Sep 9, 2026Board meeting agenda packet
Audit Committee of the Board of Regents of the University of Colorado Audit Committee Meeting Agenda
The Audit Committee meeting agenda includes reviews of the quarterly financial reports, external audit status reports, and internal audit reports. Key discussion topics involve the status of management action plans, the Internal Audit Fiscal Year 2026 Annual Report, the Internal Audit Roadmap 2030, and the Audit Committee work plan. The agenda also covers the review and approval of the Fiscal Year 2027 internal audit oversight authorizations and responsibilities, along with the CU EthicsLine report. An executive session is planned to discuss legal advice on specific audits and investigations and personnel matters regarding the performance review of the Associate Vice President of Internal Audit.