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Audit Committee

When:
September 22, 2020  |   10:00 a.m. - 10:30 a.m. ET
Where:

Zoom meeting

Teleconference:
786.635.1003  |  Code: 942 6219 6052

Meeting Documents Audio (20.93 MB)

Notice
Florida Administrative Register
00
Audit Agenda 09.22.20
01
Draft Audit Minutes 6.3.20
02A
Executive Summary
02B
Agency Management System Implementation
02C
CIS Disaster Recovery Exercise
02D
ELT Recruitment and Selection Advisory
02E
Policyholder Claims Experience
02F
RFP 20-0005 - Audit Report
02G
Service Organization Controls
02H
Third Party Access
02I
Wire Transfers & ACH Audit
03A
2Q2020 Results of Operations and Financial Position (unaudited)
03B
2Q2020 Results of Operations and Financial Position - commentary
Final Minutes
Audit Committee Minutes 09.22.20

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Committee - BA - Audit

Audit Committee

  • Erin Knight - Chair
  • Carlos Beruff
  • Carlos Lopez-Cantera
  • 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.