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Internal Audit Department

Organizational Chart


Position Name Phone Ext
Director II Janette R. Scott, CIA, CFE 799-6360 5070
Senior Internal Auditor David Boley, CPA, CFE 799-6360 5072
Senior Internal Auditor Eric Winchell, CPA, CFE 799-6360 5073
Internal Auditor Joe D’Alessio 799-6360 5076
Internal Auditor Eva Decker-Polansky, CPA, CFE 799-6360 5075
Internal Auditor Brian Frey, CIA 799-6360 5074
Internal Auditor Larry Herdzina, CPA 799-6360 5079
Internal Auditor Nora Lonnquist, CIA, CPA 799-6360 5078
Internal Auditor Birdie Nickels 799-6360 5077
Internal Auditor, Construction Walden Galaza, CPA 799-6360 5085
Internal Auditor, Construction Kaye (Clifford) Luk, CPA 799-6360 5086