The fiscal account expires again

On September 25, the Comptroller's Office of Cundinamarca presented the financial and management audit report corresponding to the 2024 fiscal year, carried out between the months of July and August 2025.

The following aspects stand out as positive results of the audit process:

• Reliable financial statements: The audit concludes that the University's financial statements present fairly, in all material respects, the financial position and results of operations as of December 31, 2024. The opinion was “clean and without qualifications”, which supports the institution's accounting transparency.
• Adequate budget execution: The Comptroller's Office issued a favorable opinion on the budget management, indicating that it was Prepared and executed in accordance with current budgetary regulations, in all material aspects.
• Institutional management with observations: Regarding management, the report includes some Observations related to contracting processes and the execution of plans, projects and programs of the Institutional Development Plan.

As a result of this process, The fiscal account of the University of Cundinamarca has expired., This represents a sense of reassurance and confidence for the university community and society in general, demonstrating the institution's commitment to the efficiency, fiscal responsibility and the proper use of public resources.

This positive result also reflects the effectiveness of the established internal controls, implemented through the three lines of defense model, the Quality Management System, and the Integrated Planning and Management Model (MIPG). These tools have been fundamental for regulatory compliance and the generation of performance indicators, in accordance with the principles of public fiscal management

More institutional news from the News Agency