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Audit Committee

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Meeting Details
julio 12, 2022  |  1:00 p.m. - TBD p.m. ET

Consecutive Committee Meetings
Audit Committee Meeting
followed by FIC, A&U and Exposure Reduction Committee Meetings

Zoom Webinar
The Alfond Inn, 300 East New England Avenue, Winter Park, FL 32789

Teleconference
786-635-1003  |  Code: 898 0124 2389
Meeting Documents
Documents (zip file)

miscellaneous

Audio (75.6 MB) Audio Download
Notice
Florida Administrative Register
00
Audit Committee Agenda 07.12.22
01A
20220712 01 Action Item AC minutes 03.22.22 udpated.pdf
02A
OIA Executive Summary to Committee July 12
02B
Action Item Audit Committee Charter
02C
Action Item OIA charter
02D
Action Item Internal Audit Policy - 801
02E
Action Item Open Audit Observation Management Policy - 802
02F
myAgency Post-Implementation Audit Report - 2022-AUD-01
02G
Managed Repair Program Audit
02H
Self-Funded Benefit Plan Audit
02I
02I Underwriting Quality Audit Report Final
02J
SaaS Contract Language Advisory Memorandum - 2022-MAS-15
02K
Anti-Fraud Activities Report
03A
Enterprise Risk Executive Summary to Committee
03B
Enterprise Risk Management Framework
03C
Internal Control Executive Summary to Committee
03D
Internal Control Framework
04
Compliance Program Framework 6-15-2022
05A
1Q2022 Results of Operations and Financial Position - commentary
05B
1Q2022 Results of Operations and Financial Position - commentary updated
06
Citizens STAT & GAAP RTB FINAL 5.26.22
07A
OIG Overview
07B
OIG Q1 Report
07C
OIG Annual Report

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Upcoming Meetings
11.21.24
Claims Committee (11.21.24 - Claims Committee meeting)
12.03.24
Finance and Investment Committee (12.03.24 - Finance and Investment Committee meeting)
12.03.24
Exposure Reduction Committee (12.03.24 - Exposure Reduction Committee meeting)
12.03.24
Audit Committee (12.03.24 - Audit Committee meeting)
12.03.24
Actuarial and Underwriting Committee (12.03.24 - Actuarial and Underwriting Committee meeting)
12.04.24
FMAP Board of Governors (12.04.24 - FMAP Board of Governors meeting)
12.04.24
Board of Governors (12.04.24 - Board of Governors meeting)
03.12.25
Board of Governors (03.12.25 - Board of Governors meeting)
06.25.25
Board of Governors (06.25.25 - Board of Governors meeting)
09.24.25
Board of Governors (09.24.25 - Board of Governors meeting)

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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.