DEPARTMENT OF FINANCE Office of the City Comptroller ...

DEPARTMENT OF FINANCE Organizational Chart

Office of the City Comptroller Reshma Soni City Comptroller

Administration Joel Flores

First Deputy Director

Accounting and Financial Reporting Amy Cordova-Martinez

Managing Deputy Comptroller

General Accounting Patricia Verzoni

Deputy Comptroller

Enterprise Auditing and Accounting Sandra West

Deputy Comptroller

Grant and Project Accounting Vacant

Deputy Comptroller

Financial Strategies and Operations Vacant

Managing Deputy Comptroller

Revenue Services and Operations Elaine Herman

Managing Deputy Director

Contract Review and Audit Vacant

Chief Compliance Officer

Cash Management and Disbursements Vacant

Deputy Comptroller

Healthcare and Benefits Arlene Ortiz Cruz Deputy Director

Risk Management Lauren Cragg Risk Manager

Payroll Systems and Operations Filiberto Almendarez Deputy Comptroller

Workers' Compensation Darrell Mathis

Dir of Workers Compensation

Citywide Safety Program Rosie Peterson

Dir of Envir Health & Safety Compliance

Tax Policy and Administration Brian Carlson

Acting Deputy Director

Contract Review and Audit Susan Kennedy Riechers Deputy Director

Internal Audit Rena Lira

Director of Internal Audit

Street Operations Vacant

Deputy Director

Payment Processing Peter Gribble

Deputy Director

Utility Billing and Customer Service Katherine Wheeler Deputy Director

Citation Administration Vacant

Deputy Director

Accounts Receivable Kiran Khokha Deputy Director

Finance and Administration Ramona Hallihan Deputy Director

Financial Systems Support Ian Webster

Deputy Comptroller

Policy and Legislation Vacant

Deputy Director

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