(213) 978-7211 I - CityFone

CONTROLLER 200 North Main Street, Room 300, Los Angeles, CA 90012 FAX: (213) 978-7211 Internet: http://controller.lacity.org/ Mail Stop 183

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ADMINISTRATION Controller, Ron Galperin .............................................................. Executive Assistant, Heidi Allyce .......................................... Chief Deputy Controller, Georgia Mattera .................................... Executive Deputy Controller (Chief of Staff), Cecilia Cabello ....... Policy/Internal Affairs Deputy, Vacant .......................................... Communications Deputy, James Nash ........................................ Chief Operations Officer (Principal Deputy Controller), Vijay Singhal INFORMATION ........................................................................... ....................................................................................... FAX MANAGEMENT SERVICES DIVISION - ROOM 440 JoVonne Lavender....................................................................... FINANCIAL OPERATIONS Min Chen, Division Manager ........................................................ Demand Audit, Room 400 ......................................................... Veronica Salumbides ................................................................... Citywide Purchasing Card Coordinator………………………..……. Citywide Travel Coordinator………………………………………… Funds & Appropriations ............................................................ Frieda Huang ............................................................................... Paymaster - Room 341 .............................................................. Josephine Palomino .................................................................... AUDITING DIVISION - ROOM 460 .............................................. Alfred Rodas, Director ................................................................. FINANCIAL ANALYSIS AND REPORTING DIVISION - RM 370 Matthew Crawford, Chief Financial Officer (Director) .................. Vacant, Division Manager .......................................................... Cost Allocation Plan Elizabeth Lee ............................................................................... GAAP Compliance/GASB 34 Louella Ubaldo ............................................................................. General Accounting ................................................................. Albert Lee .................................................................................... Check Reconciliation ................................................................ SYSTEMS - ROOM 420 .............................................................. Payroll Replacement Systems (PAYSR) Vacant ......................................................................................... Payroll Help Desk ...................................................................... Rosemary Go .............................................................................. FINANCIAL MANAGEMENT SYSTEM (FMS) - ROOM 404 Rashad Mfume ............................................................................ FMS Support Desk .......................................................... ……… CityFone Administrators JoVonne Lavender....................................................................... Shane Min ...................................................................................

CONTROLLER

as of 07/07/17

DOCUMENT UPDATED BY: JOVONNE LAVENDER

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978-7200 978-7232 978-7323 978-7207 978-7325 978-7209 978-7208 978-7555 978-7211

213 978-7250 213 213 213 213 213 213 213 213 213 213 213 213 213 213

978-7292 978-7374 978-7265 978-7360 978-7360 978-7440 978-7497 978-7480 978-7482 978-7500 978-7392 978-7300 978-7203 978-7324

213 978-7306 213 978-7322 213 978-7328 213 978-7310 213 978-7260 213 978-7293 213 978-7400 213 978-7294 213 978-7264 213 978-7244 213 978-7250 213 978-7250

CONTROLLER CONTACT NUMBER: (213) 978-7250

CONTROLLER

as of 07/07/17

DOCUMENT UPDATED BY: JOVONNE LAVENDER

CONTROLLER CONTACT NUMBER: (213) 978-7250