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Audit Committee

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Meeting Details
abril 09, 2024  |  1:00 p.m. - TBD p.m. ET

The Westin Lake Mary
2974 International Parkway
Lake Mary, FL 32746

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

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

miscellaneous

Audio (63.08 MB) Audio Download
Notice
Florida Administrative Register
00
Audit Committee Agenda 04.09.24
01
Previous Audit Minutes 12.05.23
02A
OIA Quarterly Update
02B
2023 OIA Annual Report
02C
2023 Anti-Fraud Program Activities Audit Report
02D
Citizens Business Insurance Suite Gov Audit Report - 2024
02E
ELMS Governance Audit Report - 2024
02F
ITSM Audit Report - 2023
02G
PCard & Fuel Card Audit Report - 2024
02H
Vendor Invoicing and Payment - 2024
02I
Account Consolidation Advisory - 2024
02J
Primary Non Primary Advisory 2024
02K
Commercial Lines Cov. A Reduction Project
02L
Internal Audit QAIP Report
03A
CFO Report - Results of Operations and Financial Position (unaudited)
03B
CFO Report - Results of Operations and Financial Position - Commentary
04
External Auditor Update
05
OIG 2023 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)

Virtual Meeting Help Guides

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.