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Audit Committee

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Meeting Details
julio 11, 2023  |  1:00 p.m. - TBD p.m. ET

JW Marriott Orlando Bonnet Creek
14900 Chelonia Parkway
Orlando, FL 32821

Zoom Webinar
Consecutive Board Committee Meetings beginning with Audit at 1:00pm followed by FIC, A&U and Exposure Reduction

Teleconference
786.635.1003  |  Code: 898 0124 2389
Meeting Documents
Documents (zip file)

miscellaneous

Audio (17.66 MB) Audio Download
Notice
Florida Administrative Register
00
Audit Committee Agenda
01
Audit Committee Minutes 03.28.23
02A
Executive Summary for July Committee & Board
02B
Action Item Policies 801 & 802
02C
Action Item Audit Committee Charter
02D
Action Item Office of Internal Audit Charter
02E
CAT Preparedness Audit Report
02F
Enterprise Operational Readiness Audit Report
02G
Hurricanes Ian and Nicole UW Moratorium Audit Report
02H
Claims Litigation Management Procurement Advisory
02I
Cloud Based Insurance Suite Procurement
02J
Interim Project Advisory for Print Mail
02K
Special Legislative Session - December 2022 Advisory
03
Chief Financial Officer Report PH
03A
Results of Operations and Financial Position (unaudited)
03B
Results of Operations and Financial Position (commentary)
04A
2022 Financial Statement Audits PH
04B
Citizens-RTB-Final
04Ba
Citizens-Appendix A-D RTB
04C
Citizens-STAT-Final
04D
Citizens-GAAP Final
05
OIG Q1 Report
Final Minutes
Audit Meeting Minutes 07.11.23

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Upcoming Meetings
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)
12.10.25
Board of Governors (12.10.25 - 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.