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Internal Audit Department
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514 W. Quincy St.
San Antonio, Texas 78212
210-554-2550 (phone)
210-354-9090 (Fraud Hotline)

Lourdes G. Martinez
Chief Internal Auditor
Email Lourdes G. Martinez

Rosalia Vielma
Manager, Internal Audit
Email Rosalia Vielma

Raquél N. Sanchez
Internal Auditor I
Email Raquel N. Sanchez

Sandra Sotelo
Internal Auditor I
Email Sandra Sotelo

Dewana Nelson
Internal Auditor II
Email Dewana Nelson

Vacant
Internal Auditor II

Christopher Montano
Contruction Bond Internal Auditor 
Email Christopher Montano

Janie M. Carrizales
Administrative and Internal Audit Assistant, I 
Email Janie M Carrizales

 

 

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