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
Antonio Salinas
Director, Internal Audit
Dewana Nelson
Internal Auditor I
Vacant
Internal Auditor I
Janie M. Carrizales
Internal Auditor II
Vacant
Internal Auditor III
Vacant
Director, IA - Bond Projects
Adrian Ordonez
Internal Auditor I - Construction Bond
Denise Trejo, PMP, CICA
Internal Auditor I - Construction Bond