Internal Audit Activity
Phone: 559-924-1278 ~ Fax: 559-924-3583
Internal Audit Staff
Florandy Lopez
Internal Audit DirectorAmanda Bavery
Internal Audit ManagerChristi-Ann Auld
Internal Auditor IILeslie Corchado
Internal Auditor IITomas Barajas
Internal Auditor IEvelyn Carrillo
Internal Auditor ITania Ramirez
Internal Auditor IRodolfo Lopez-Arias
Internal Auditor IOur Mission
The Internal Audit Activity (IAA) will be recognized as Santa Rosa Rancheria’s most valued resource for financial, operational, compliance, and control activities.Our mission is to provide a wide range of quality audit services to our customers. We will accomplish our mission by:
- Performing independent assessments of systems controls and efficiency, guided by professional standards and using innovative approaches. Supporting our customers' efforts to achieve their objectives.
- Providing impartial examinations, recommendations, and comments about areas and activities reviewed.
- Maintaining a dynamic, team oriented environment that encourages personal and professional growth, and challenges and rewards our employees for excelling and reaching their full potential.