OUR TEAM
The Internal Audit Department staff has over 50 years of combined audit and compliance experience. We continue to expand our knowledge by maintaining and obtaining various credentials such as:
- Certified Public Accountant, CPA
- Certified Fraud Examiner, CFE
- Certified Internal Auditor, CIA
Lourdes G. Martinez, CPA
Chief Internal Auditor
Email Lourdes G. Martinez
Rosalia Vielma, CFE
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
Construction Bond Internal Auditor I
Christopher Montano
Construction Bond Internal Auditor I
Email Christopher Montano
Janie M. Carrizales
Administrative and Internal Audit Assistant I
Email Janie M Carrizales