INTERNAL AUDIT
8961 Tesoro Drive, 6th Floor
Anonymous Complaint |
San Antonio, Texas 78217
Fax Number (210) 804-7098
Internal Audit Staff
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Ronald Cordes |
Director |
(210) 804-7241 ext. 390 |
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Auditor |
(210) 804-7241 ext. 389 |
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Judy Trevino |
Auditor |
(210) 804-7241 ext. 367 |
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Auditor |
(210) 804-7241 ext. 388 |
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Julie Bennett |
Audit Technician |
(210) 804-7241 ext. 407 |
Confidential Matters:
HOTLINE
(210) 805-5331
Hotline calls go to an answering machine maintained by the Internal Audit Department, which will conduct or arrange for an appropriate review or investigation of your complaint. You may remain anonymous by not disclosing your name, or you can ask that your identity be kept confidential. If you remain anonymous it may be more difficult to investigate your complaint. If you ask that your identity be kept confidential, Internal Audit will protect your identity and disclose it only to the auditors or investigators assigned to review the complaint. Click on "WHAT TO REPORT" for more information.
Last modified Jul 18, 2006