Institutional Federal Compliance Report 2021

STATE OF NEW YORK Office of the State Comptroller

Organization Chart T HOMAS P. D I N APOLI Comptroller

Alexander B. “Pete” Grannis First Deputy Comptroller

Shawn Thompson

Chief of Staff

Karim Adeen-Hasan Deputy Comptroller Human Resources Larry Appel Deputy Comptroller Finance and Administration Elliott Auerbach Deputy Comptroller Local Government and School Accountability Margaret Becker Deputy Comptroller Contracts and Expenditures Kenneth Bleiwas Deputy Comptroller Office of the State Deputy

Colleen Gardner Executive Deputy Comptroller State and Local Retirement

Robert Loomis Deputy Comptroller Chief Information Officer Nelson Sheingold Counsel to the Comptroller Erin Stevens Deputy Comptroller Intergovernmental and Community Relations Anastasia Titarchuk Interim Chief Investment Officer Pension Investment John Traylor Executive Deputy Comptroller Office of Operations Robert Ward Deputy Comptroller Budget and Policy Analysis

Andrea Goldberger Deputy Comptroller Retirement Services Steve Hamilton Inspector General David Hasso Deputy Comptroller Payroll, Accounting and Revenue Services Nancy Hernandez Deputy Comptroller Diversity Management H. Tina Kim Deputy Comptroller State Government Accountability

Comptroller (NYC) Jennifer Freeman Deputy Comptroller Communications

Division of Payroll, Accounting and Revenue Services John Traylor, Executive Deputy Comptroller David J. Hasso, CPA, CGFM, CGMA, Deputy Comptroller Sharon Buck, Assistant Comptroller

Bureau of Financial Reporting and Oil Spill Remediation

Director: Deborah J. Hilson Assistant Director: Maria Guzman, CPA Assistant Chief Accountants: Deidre Clark Carrie Piser Principal Accountants: Jennifer Hallanan, CGFM Rosemary Liss Maureen Shaw, CBA

Supervising Accountants: Renée Bult Donna Greenberg, CPA, CGFM Stephen Raptoulis, CPA Associate Accountants: Laura Canham-Lunde Gregory Cerio Kara Deiana, CPA, CGFM Kate Duell Jonathan Golden, CPA Laura Hennessey, CGFM Vincenzo Lollino Sandra Trzcinski, CGFM, CGAP, APM Cara Jo Vettovalli Paula Walker

Senior Accountants: Brenda Fribourg Laurie Ferlazzo, CPA Kelly Nadeau

Christine Wemette Accountant Trainee 2: Paul Kinter Business Systems Analyst 2: Brenda Carver, CPA, CBA, DBA Accountant Aide:

Stacey Myrie Program Aide: Jennifer Spencer