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Audit Committee

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Meeting Details
diciembre 03, 2024  |  1:00 p.m. - TBD p.m. ET

Consecutive Board Committee Meetings begin at 1:00 pm with Audit, then Finance & Investment (FIC), Actuarial & Underwriting (A&U) and Exposure Reduction (EXRE)

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Palmetto Marriott
600 US Highway 41
Palmetto, FL 34221

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786-635-1003  |  Code: 898 0124 2389
Meeting Documents
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Audio (46.82 MB) Audio Download
Notice
Florida Administrative Register
00
Audit Agenda 12.03.24
01
Draft Audit Committee Minutes 09.24.24
02A
OIA Quarterly Update
02Aa
Executive Summary
02B
2025 OIA Strategy & Plan and OIA Budget - Action Item
02C
Audit Committee Charter - Action Item
02D
Office of Internal Auditor Charter - Action Item
02E
Internal Audit Policies #801 and #802 - Action Item
02F
Payroll and Employee Records Management
02G
Citizens Reimagined Advisory Memo
02H
Commercial Lines Underwriting
02I
Enterprise Risk Framework
02J
Internal Control Framework
03
FRISS Update
There are currently no documents associated with this event. Please check back later.
There are currently no documents associated with this event. Please check back later.
05
2024 Audit Plan
06
OIG Q3 Quarterly Report

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Committee - BA - Audit

Audit Committee
  • Jamie Shelton - 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.