About Us Carousel

Audit Committee

Citizens Highlights

Dynamic Header

Audit Committee

Ruta de navegación

Publicador de contenidos

Zip and Download

Audit Committee

When:
December 10, 2019  |   2:30 p.m. - TBD a.m. ET
Where:

Sheraton Orlando North
600 North Lake Destiny Drive
Maitland, FL 32751

Teleconference:
1.888.942.8686  |  Code: 944.710.6691#

Meeting Documents Audio (64.02 MB)

00
Agenda - December 10, 2019
01
DRAFT Audit Committee Minutes 09.24.19
02A
OIA Dashboard to Committee 12.10.19
02B
2019-MAS-23 Florida Specialty Bulk Intake Memo
02C
OIA Memorandum - Day Rate Invoice Review
02D
2019-AUD-01 Payroll Audit Report
02E
OIA 2019-IT-AUD-06 IT System and Information Backup Audit Exec Summary
02F
Targeted AP Analytics - IA Memorandum
02G
2020 OIA Strategy & Plan
02H
2020 OIA Budget Summary
02I
OIA Action Item - 2020 Strategy & Plan
03A
Chief Financial Officer Update
03B
3Q2019 Financial Results
03C
3Q2019 Financial Summary
03D
Action Item - Independent CPA Auditing Services
04A
External Auditors Update
04B
2019 Citizens Property Audit Plan
05A
Ethics and Compliance Office - 2019 End of year Report
05B
Ex A - Operational Compliance Governance - 2019 Certification Results
06A
OIG Q3 2019 Report
Final Minutes
Audit Committee Minutes 12.10.19

Header - Spotlight

Spotlight

Breadcrumb Spacer

@

Publicador de contenidos

-------------------

Upcoming Meetings

Virtual Meeting Help Guides

Virtual Meeting Help Guides

Attendee Help Guide
Speaker Help Guide
Speaker Help Guide (Video) 

Committee - BA - Audit

-------------------

Audit Committee

  • Erin Knight - Chair
  • Carlos Beruff
  • Scott Thomas
  • Joe Martins - Staff

About Citizens

Acerca de Citizens

En el 2002, la Legislatura de la Florida creo a Citizens Property Insurance Corporation (Citizens), un asegurador alternativo sin fines de lucro, cuyo propósito público es proveer seguro, y atender a las necesidades de propietarios de viviendas que no pueden encontrar cobertura en el mercado privado de seguro.