Compliance Matrix 1 Americans with Disabilities Act (ADA) EEOC Affirmative Action Vice Provost for Academic Affairs, Stephanie Kalfayan Office of Equity and Access, Lauren Schoenthaler Diversity and Access Office, Rosa Gonzalez Office of Accessible Education, Joan Bisagno Diversity and Access Office Disability Resource Center 2 Campus Crime Statistics Vice President and General Counsel, Debra Zumwalt Department of Public Safety, Laura Wilson Department of Public Safety 3 Conflicts of Interest: Faculty Vice President Human Resources, Human Resources School Deans/Faculty Central HR 4 Culture of Compliance and Ethics Vice President and General Counsel, Debra Zumwalt Chief Risk Officer, Rick Moyer Office of Compliance and Ethics, Anne Sweeney Office of Compliance and Ethics 5 Donor Gift Restrictions Office of Development, Martin Shell VP for Business Affairs & CFO, Randy Livingston Office of Development, Howie Pearson Schools/Departments/Faculty 1
6 Environmental Health & Safety Environmental Health & Safety Office, Larry Gibbs Managers and Supervisors 7 Export Control 8 Financial Aid Dean of Admissions and Financial Aid, Richard Shaw Steve Eisner Financial Aid Office, Karen Cooper Financial Aid Office 9 Global Operations Global Business Services, Karen Kearney Office of International Affairs, Brendan Walsh Stanford Children's Health, Chris Dawes Compliance Department, Diane Meyer Medical Faculty 10 Hospitals (Including Medicare) Stanford Health Care, David Entwistle School of Medicine, Lloyd Minor 11 Human/Animal Subjects Research Compliance, Kathy McClelland Administrative Panels for Animal Research, Sherril Green Continuous Quality Improvement 2
12 Human Resources Vice President for Human Resources, Employee & Labor Relations, Alex Gurza, Central HR Controller's Office, Sue Schmitt Payroll, Kelly Wright 13 Immigration Vice President for Human Resources, Human Resources Bechtel International Center, John Pearson Departmental and Central HR Bechtel International Center 14 Land Use: Stanford Lands Investment Property Vice President for Land, Buildings & Real Estate, Robert Reidy Land, Buildings and Real Estate Finance and Administration, Megan Davis Planning Office 15 NCAA Athletics Director, Bernard Muir Deputy Athletic Director, Patrick Dunkley Coaches DAPER Compliance Services Office Chief Privacy Officer, Wendi Wright 16 Privacy: Student Records Other SU Records Chief Risk Officer, Rick Moyer Interim Registrar, Sharon Velten Registrar's 3
17 Procurement Procurement Office, Ben Moreno 18 Property Management Office of Sponsored Research, Russell Brewer,, Office of Research Administration, Ivonne Bachar 19 Research Administration Office of Sponsored Research, Russel Brewer,, Office of Research Administration 20 Research Policy Sara Bible, Committee on Research, Office of the Dean of Research 21 Scientific Misconduct Kathy McClelland Office of the General Counsel, Tom Fenner 22 Securities Exchange CEO, Stanford Management Company (SMC), Robert Wallace SMC Chief Operating Officer, Kristal Dehnad SMC 4
23 Sexual Harassment Title IX Vice Provost for Academic Affairs, Stephanie Kalfayan Office of Equity and Access, Lauren Schoenthaler Sexual Harassment Policy Office, Laraine Zappert Title IX Office, Catherine Glaze, Central HR Title IX Office, Schools, Departments, Faculty 24 Taxes Controller's Office Tax Group, Susan Schmitt, Chris Canellos 25 Technology Licensing/ Intellectual Property Office of Technology Licensing, Katherine Ku Faculty Office of Technology Licensing 26 Workers Compensation Chief Risk Officer, Rick Moyer Risk Management, Tina Dobleman Risk Management School and Department 5