Internal Audit Activity
Phone: 559-924-1278 ~ Fax: 559-924-3583
Internal Audit Staff
Florandy LopezInternal Audit Director
Benjamin VillarealInternal Auditor II
Georgina GilbertsonInternal Auditor II
Peter RoyaltonInternal Auditor I
Christi-Ann AuldInternal Auditor I
Johnelle ChavezInternal Auditor I
Our MissionThe 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.