Activity Fund Compliance Organizational Chart

Activity Fund Compliance Organizational Chart

Departmental Organization

• Executive Director of Accounting, Mark Turnbull
• Activity Fund Compliance Manager, Sonia Montoya
• Staff Auditor, Cassandra Patterson
• Audit Specialist, Bernadette Davila

Staff Assignments

Manager

Oversee all areas of department, Audit Committee, handle customer service phone calls, other duties as assigned.

Staff Auditor

Duties include coordinating activity fund audits for department, maintaining appropriate logs, conduct audits when there are allegations of fraud/embezzlement with regard to activity funds, conduct activity fund audits for all levels, handle customer service calls.