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Internal Audit Department
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Contact Us

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

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

 

 

 

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