The Internal Audit Department’s mission is to provide independent examination and analysis of the activities
of the thirteen colleges and the system office. We also
perform required audits of the recipients of Colorado Vocational Act funds.

The objectives of the Internal Audit Department include assisting management and the Board of Directors in the effective discharge of their responsibilities by furnishing them with analysis, appraisals, recommendations, counsel, and information based on professional judgment and as a result of reviews and audits. Our aim is to act in partnership with the System office and college management, providing valuable services back to the college system.

The director of internal Audit reports functionally to the Audit Committee. The Audit Committee members are appointed from the Board of Directors by the Board Chairman. Current Audit Committee members are
John Trefny, Meg Porfido and Rich Martinez.