organizational chart - gdb.pr.gov d. ferrer fernández junta de directores oficina de auditoría...

ORGANIZATIONAL CHART Prepared by: Organization and Procedures Division, August 2016 3. 3. 3. 2. 2. 1. Communications Office Director Betsy Nazario-Briceño Fiscal Agency Area General Fiscal Agent Vacant Financing Area Director Vacant Investment and Treasury Area Treasurer Vacant Human Resources and Labor Relations Office Director Vacant Office of the President Interim President Alberto Bacó-Bagué Board of Directors Auditor’s Office General Auditor (1) María de los A. Torres - Vázquez NOTE: Subsidiaries a) Puerto Rico Housing Finance Authority (PRHFA) b) Puerto Rico Tourism Development Fund (TDF) c) Puerto Rico Development Fund d) Puerto Rico Public Finance Corporation (PFC) e) José M. Berrocal Institute for Economics and Finance f) Puerto Rico Higher Education Assistance Corporation g) Puerto Rico Water Pollution Control Revolving Fund h) Puerto Rico Drinking Water Revolving Fund Affiliates or Attached a) Puerto Rico Municipal Finance Agency (MFA) b) Puerto Rico Infrastructure Financing Authority (PRIFA) c) Puerto Rico Industrial, Tourist, Educational, Medical and Environmental Control Facilities Financing Authority (AFICA) d) Children’s Trust e) Special Communities Perpetual Trust Fund f) Puerto Rico Sales Tax Financing Corporation (COFINA) g) Puerto Rico Public-Private Partnerships Authority h) Municipal Finance Corporation (COFIM) i) Puerto Rico Telephone Authority j) Puerto Rico Maritime Shipping Authority (PRMSA) k) Puerto Rico Government Investment Trust Fund COMMONWEALTH OF PUERTO RICO Government Development Bank for Puerto Rico Comptrollership Office Comptroller Rafael Gautier-López Banking Operations Department Director Vacant Information Systems Department Director Natasha Gitany-Alonso Accounting and Finance Division Director Vacant Municipal Financing Department Director Enid López-López Private Financing Department Director Ángel Pérez-Rivera Administration and Physical Services Department Manager Ada López-Santos Organization and Procedures Division Manager Vacant LEGEND: 1. Administration and Operation Units 2. Advisory Units 3. Business Units Administrative reporting Chief Operating Officer Vacant General Counsel Office General Counsel Luis López Váldez Administration, Operations and Comptrollership Area Director Vacant (1) Administrative Designation

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ORGANIZATIONAL CHART

Prepared by: Organization and Procedures Division, August 2016

Área de FinanciamientoIan J. Figueroa Toro

Área Inversiones, Tesorería yAdministración de Carteras

Tesorero ( Vacante)

Área de Agencia FiscalJorge Clivilles Díaz

Oficina de Recursos Humanos yRelaciones LaboralesVirna Rivera Román

Oficina del PresidenteJavier D. Ferrer Fernández

Junta de Directores

Oficina de AuditoríaVacante

Área de AdministraOperaciones y Contr

María Berio Claudio

Oficina de ComunicacionesBetsy Nazario Briceño

Oficina de Asesoramiento LegalJo oleman-Davis Tió

3.3. 3.2. 2.1.

Communications OfficeDirector

Betsy Nazario-Briceño

Fiscal Agency AreaGeneral Fiscal Agent

Vacant

Financing AreaDirectorVacant

Investment and Treasury Area

TreasurerVacantHuman Resources and Labor

Relations OfficeDirectorVacant

Office of the PresidentInterim President

Alberto Bacó-Bagué

Board of Directors

Auditor’s OfficeGeneral Auditor

(1) María de los A. Torres - Vázquez

NOTE:Subsidiaries a) Puerto Rico Housing Finance Authority (PRHFA)

b) Puerto Rico Tourism Development Fund (TDF)

c) Puerto Rico Development Fund

d) Puerto Rico Public Finance Corporation (PFC)

e) José M. Berrocal Institute for Economics and Finance

f) Puerto Rico Higher Education Assistance Corporation

g) Puerto Rico Water Pollution Control Revolving Fund

h) Puerto Rico Drinking Water Revolving Fund

Affiliates or Attached a) Puerto Rico Municipal Finance Agency (MFA)

b) Puerto Rico Infrastructure Financing Authority (PRIFA)

c) Puerto Rico Industrial, Tourist, Educational, Medical and

Environmental Control Facilities Financing Authority (AFICA)

d) Children’s Trust

e) Special Communities Perpetual Trust Fund

f) Puerto Rico Sales Tax Financing Corporation (COFINA)

g) Puerto Rico Public-Private Partnerships Authority

h) Municipal Finance Corporation (COFIM)

i) Puerto Rico Telephone Authority

j) Puerto Rico Maritime Shipping Authority (PRMSA)

k) Puerto Rico Government Investment Trust Fund

C O M M O N W E A L T H O F

P U E R T O R I C OGovernment Development Bankfor Puerto Rico

Departamento de FinanciamientoPrivado

Ángel Pérez Rivera

Departamento de FinanciamientoMunicipal

Enid López López

Oficina de Contraloría

Departamento de Sistema dInformación

Natasha Gitany Alonso

artamento de Administracióny Seguridad

Ada López Santos

División de Sistemas yProcedimientosLuis Carro Soto

Comptrollership OfficeComptroller

Rafael Gautier-López

nto

Banking OperationsDepartment

DirectorVacant

Information SystemsDepartment

DirectorNatasha Gitany-Alonso

Oficina de ContraloríaContralor

David M. Rivera O'Neill

Accounting and FinanceDivisionDirectorVacant

Municipal Financing DepartmentDirector

Enid López-López

Private FinancingDepartment

DirectorÁngel Pérez-Rivera

Administration and Physical Services Department

ManagerAda López-Santos

Organization andProcedures Division

ManagerVacant

LEGEND: 1. Administration and Operation Units 2. Advisory Units 3. Business Units

Administrative reporting

Chief Operating OfficerVacant

sé C

General Counsel OfficeGeneral Counsel

Luis López Váldez

ción,aloría

Administration, Operations and Comptrollership Area

DirectorVacant

(1) Administrative Designation

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