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
Nancy Ramos, CIA
Internal Auditor I
Crystal Gutierrez, CIA, CFE
Internal Auditor I
Dewana Nelson
Internal Auditor II
Janie M. Carrizales
Internal Auditor III
Rosalia Vielma, CFE
Director, IA - Bond Projects
Johnny Rodriguez, CIA
Internal Auditor I - Construction Bond
Vacant
Internal Auditor I - Construction Bond