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Statutory reports

Accountability

Evaluation reports
Accountability Evaluation 2024 Term - Publication Date: August 5, 2025.
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2023 Accountability Evaluation
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2022 Accountability Evaluation
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2021 Accountability Evaluation
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2020 Accountability Evaluation
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2019 Accountability Evaluation
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2018 Accountability Evaluation
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2017 Accountability Evaluation
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2016 Accountability Evaluation
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Accountability Evaluation 2016 Term - Soacha Extension
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2015 Accountability Evaluation
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2014 Accountability Evaluation
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2013 Accountability Evaluation
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Annual Accountability Evaluation

Reports by year
Annual Accountability Evaluation 2018 Term
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Annual Accountability Evaluation 2019 Term
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Annual Accountability Evaluation 2020 Term
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Annual Accountability Evaluation 2021 Term
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Annual Accountability Evaluation 2022 Term
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Annual Accountability Evaluation 2023 Term
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Annual Accountability Evaluation 2024 Term - Publication date: December 4, 2025.
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Annual Accountability Evaluation 2025 Term - Publication date: June 9, 2026.
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Annual Executive Report - MECI

Reports by year
Internal Control Executive Report 2025 - Publication date: March 10, 2026.
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Executive Report Internal Control 2024 - Publication date: August 21, 2025.
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Internal Control Executive Report 2023
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2022 Internal Control Executive Report
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2021 Internal Control Executive Report
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Internal Control Executive Report 2020
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Internal Control Executive Report 2019
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2018 Internal Control Executive Report
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Internal Control Executive Report 2017
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Executive Report Internal Control 2016
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Executive Report on Internal Control 2015
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Internal Control Executive Report 2014
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Executive Report on Internal Control 2013
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Follow-up to the strategies for the construction of the Transparency and Public Ethics Program PTEP (Law 2195 of 2022 - Decree 1122 of 2024), formerly PAAC

  • Second semester 2025 report - Publication date: January 30, 2026.
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  • First-half 2025 report - Publication date: July 30, 2025.
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  • First four-month period of 2024 report
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  • Second four-month period 2024 report
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  • Public Ethics and Transparency Program Third Trimester 2024
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Semiannual Internal Control System evaluation reports

  • Period July 1 to December 31 - Publication date: January 30, 2025. Download
  • Period January 1 to June 30 - Publication date: July 31, 2025. Download
  • Period from July 1st to December 31st, 2023 Download

Detailed report on the state of Internal Control (Law 1474 of 2011)

  • Evaluation period: November 2018 to February 2019 Download
  • Evaluation period: March to June 2019 Download
  • Evaluation period: July to October 2019 Download
  • Evaluation period: November 2019 to February 2020 Download
  • Evaluation period: November 2017 to February 2018 Download
  • Evaluation period: March to June 2018 Download
  • Evaluation period: July to October 2018 Download
  • Evaluation period: March 2017 to June 2017 Download
  • Evaluation period: July 2017 to October 2017 Download
  • Evaluation period: November 2016 to February 2017 Download
  • Evaluation period: July 2016 to October 2016 Download
  • Evaluation period: March 2016 to June 2016 Download
  • Evaluation period: November 2015 to February 2016 Download
  • Evaluation period: July to October 2015 Download
  • Evaluation period: March to June 2015 Download
  • Evaluation period: November 2014 to February 2015 Download
  • Evaluation period: July to October 2014 Download
  • Evaluation period: March to June 2014 Download
  • Evaluation period: November 2013 to February 2014 Download
  • Evaluation period: July to October 2013 Download
  • Evaluation Period: November 2012 to February 2013 Download
  • Evaluation Period: March-June 2013 Download

Spending Austerity Report

2018 - 2019
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First Quarter - 2020
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Second Quarter - 2020
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Third Quarter - 2020
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Fourth Quarter - 2020
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First Quarter - 2021
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Second Quarter - 2021
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Third Quarter - 2021
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Fourth Quarter - 2021
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First Quarter - 2022
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Second Quarter - 2022
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Third Quarter - 2022
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Fourth Quarter - 2022
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First Quarter - 2023
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Second Quarter - 2023
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Third Quarter - 2023
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Fourth Quarter - 2023
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First Semester - 2024
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Third Quarter - 2024
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Fourth Quarter - 2024
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First Quarter - 2025 - Publication Date: April 10, 2025.
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Second Quarter - 2025 - Publication Date: July 9, 2025.
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Third Quarter - 2025 - Publication Date: October 14, 2025.
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Fourth Quarter - 2025 - Publication Date: January 29, 2026.
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First Quarter - 2026 - Publication Date: April 10, 2026.
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Internal Accounting Control Evaluation Report

Reports by year
Internal Accounting Control Report 2025 - Published on February 27, 2026
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Internal Accounting Control Report 2024 - Published on February 26, 2025
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Internal Accounting Control Report 2023
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Internal Accounting Control Report 2022
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2021 Accounting Internal Control Report
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2020 Accounting Internal Control Report
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2019 Accounting Internal Control Report
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2018 Accounting Internal Control Report
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Evaluation report on the institutional management of the University of Cundinamarca

Evaluation by department
2021 Term
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2022 Term
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2023 Term
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2024 Validity
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Validity 2025 - Publication date: January 30, 2026.
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Legal Software Report
Validity 2025 - Legal Software Report - Publication Date: March 18, 2026.
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Validity 2025 - Confirmation of presentation of Legal Software Report - Publication date: March 18, 2026.
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Validity 2024 - Legal Software Report - Publication Date: March 20, 2025.
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Validity 2024 - Confirmation of presentation of Legal Software Report - Publication date: March 21, 2025.
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Validity 2023 - Legal Software Report
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Validity 2023 - Confirmation of submission of legal software report
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Validity 2022 - Legal Software Report
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Validity 2021 - Legal Software Report
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Litigation activity report

Validity 2025-2 - Litigation Activity Report fourth quarter 2025 - Publication date: January 29, 2026.
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Validity 2025-2 - Litigation Activity Report third quarter 2025 (Legal Department) - Publication date: December 9, 2025.
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Validity 2025-2 - Litigation Activity Report third quarter 2025 (Directorate of Special Projects and Interinstitutional Relations - Publication date: December 9, 2025.
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Validity 2024 and 2025-1 - Litigation activity report validity 2024 and 2025-1 - Publication date: April 22, 2025.
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Validity 2023 and 2024-1 - Litigation activity report validity 2023 and 2024-1
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Validity 2023 and 2024-1 - Litigation activity report second quarter 2024
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2021 and 2022-1 - Litigation activity report for 2021 and 2022-1
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Validity 2021 and 2022-1 - Litigation activity report validity 2022 and 2023-1
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Validity 2021 and 2022-1 - Litigation activity report validity 2022-2 and 2023-2
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Monitoring report on the citizen service and information system of the University of Cundinamarca

Validity 2025 - Second semester report - Publication date: January 30, 2026.
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Validity 2025 - Annex 1 - Publication date: January 30, 2026.
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Validity 2025 - First semester report - Publication date: August 25, 2025.
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Validity 2025 - Annex 1 - Publication date: August 25, 2025.
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Validity 2024 - First semester report
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Validity 2024 - Annex 1
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Validity 2024 - Final Annex 1
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Validity 2024 - Second half report
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Validity 2024 - Annex 1
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Validity 2023 - First semester report
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Validity 2023 - Annex 1
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Validity 2023 - Second half report
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Validity 2023 - Annex 1
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Validity 2022 - First semester report
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Validity 2022 - Annex
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Validity 2022 - Second half report
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Validity 2022 - Annex
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Report on Unfinished Works

Validity 2026 - Report cut-off March 31 - Publication date: April 8, 2026.
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Validity 2026 - Report cut-off February 28 - Publication date: March 25, 2026.
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Validity 2026 - Report cut-off January 31 - Publication date: February 19, 2026.
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Validity 2025 - Report as of June 30
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Validity 2025 - Report cut-off September 30 - Publication date: October 2, 2025.
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Validity 2025 - Report cut-off November 30 - Publication date: December 1, 2025.
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Validity 2025 - Report cut-off December 24 - Publication date: January 21, 2026.
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Royalties Report

Validity 2025 - Royalty Report 1st semester 2025 - Publication date: September 17, 2025.
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Follow-up Report on Possible Acts of Corruption

Validity 2025 - Follow-up Report Possible Acts of Corruption Validity 2025 - Publication Date: December 5, 2025.
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Management Reports

Executive Reports

Reports by year
Executive Management Report - Internal Control Process Validity 2025 (As of December 31) - Publication date: January 30, 2026.
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Executive Management Report - Internal Control Process Fiscal Year 2024 (As of December 31)
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Executive Management Report - Internal Control Process Effective 2024
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Executive Management Report - Internal Control Process 2023
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Executive Management Report - Internal Control Process 2022
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Executive Management Report - Internal Control Process 2021
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Executive Management Report - Internal Control Process 2020
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Executive Management Report - Internal Control Process 2019
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Executive Management Report - Internal Control Process 2018
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Executive Management Report - Internal Control Process 2017
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Executive Management Report - Internal Control Process Fiscal Year 2016
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Executive Management Report - Internal Control Process 2015
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Minutes of the management report and transfer of duties

Minutes
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Reports

Reports

Reports

Reports

Company committed to Biosecurity
Carbon Footprint
Social responsibility certificate
Icontec - IQNET
Sustainability Seal
icontec ISO 37001
EFR
Non-discrimination seal
Icontec ISO 9001
Government of Colombia
Brand
Brand
Office of the Attorney General of the Nation
Icfes
Company committed to Biosecurity
Carbon Footprint
Social responsibility certificate
Icontec - IQNET
Sustainability Seal
icontec ISO 37001
EFR
Non-discrimination seal
Icontec ISO 9001
Government of Colombia
Brand
Brand
Office of the Attorney General of the Nation
Icfes