COMMONWEALTH OF PUERTO RICO Government Development Bank for Puerto Rico ORGANIZATIONAL CHART Juntaof de Directores Board Directors Office of the President Oficina del Presidente Interim President Javier D. Ferrer Fernández Alberto Bacó-Bagué (1) Auditor’s Office Oficina de Auditoría General Auditor Vacante María de los A. Torres - Vázquez Chief Operating Officer Vacant 1. 2. Administration, Operations ción, Área de Administra and Comptrollership Area Operaciones y Contraloría Director María Berio VacantClaudio HumandeResources Labory Oficina Recursos and Humanos Relations Office Relaciones Laborales Director Virna Rivera VacantRomán BankingdeOperations División Sistemas y Department Procedimientos Director Luis Vacant Carro Soto artamento de Administración Comptrollership Office yComptroller Seguridad Rafael Gautier-López Ada López Santos 2. Communications Office General Counsel Office Oficina de Asesoramiento Legal General Counsel JoséLuis Coleman-Davis López Váldez Tió Oficina de Director Comunicaciones Betsy Briceño Betsy Nazario Nazario-Briceño Fiscal Agency Area Área de Agencia Fiscal General Fiscal Agent Jorge Clivilles Vacant Díaz 3. 3. Area ÁreaFinancing de Financiamiento Director Ian J. Figueroa Vacant Toro Investment Tesorería and Área Inversiones, y Treasury Area Administración de Carteras Treasurer Tesorero ( Vacante) Vacant Departamento de Financiamiento Municipal Financing Department Privado Director Enid López-López Ángel Pérez Rivera Informationde Systems Departamento Sistema d Department Información Director Natasha Gitany Alonso Natasha Gitany-Alonso Accounting and Finance Oficina de Contraloría Division Privatede Financing Departamento Financiamiento Department Municipal Director Enid López López Ángel Pérez-Rivera NOTE: Contralor Director David M.Vacant Rivera O'Neill Subsidiaries Affiliates or Attached a) Puerto Rico Housing Finance Authority (PRHFA) a) Puerto Rico Municipal Finance Agency (MFA) b) Puerto Rico Tourism Development Fund (TDF) b) Puerto Rico Infrastructure Financing Authority (PRIFA) c) Puerto Rico Development Fund c) Puerto Rico Industrial, Tourist, Educational, Medical and d) Puerto Rico Public Finance Corporation (PFC) Administration and Physical Oficina de Contraloría Services Department Manager Ada López-Santos LEGEND: 1. Administration and Operation Units 2. Advisory Units 3. Business Units Administrative reporting (1) Administrative Designation 3. Organization and nto Procedures Division Manager Vacant Environmental Control Facilities Financing Authority (AFICA) e) José M. Berrocal Institute for Economics and Finance d) Children’s Trust f) Puerto Rico Higher Education Assistance Corporation e) Special Communities Perpetual Trust Fund g) Puerto Rico Water Pollution Control Revolving Fund f) Puerto Rico Sales Tax Financing Corporation (COFINA) h) Puerto Rico Drinking Water Revolving Fund 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 Prepared by: Organization and Procedures Division, August 2016