Overall Rating Gold
Overall Score 75.14
Liaison Kylee Singh
Submission Date July 10, 2023

STARS v2.2

California Polytechnic State University
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Kylee Singh
Sustainability Coordinator
Energy Utilities and Sustainability
"---" indicates that no data was submitted for this field

Please note that assured reports are still subject to review by AASHE staff prior to publication, which may require additional revisions. AASHE reserves the right to withhold points for this credit if it is determined that the assurance process was clearly unsuccessful in identifying and resolving inconsistencies or errors (e.g., when AASHE staff identify a significant number of issues that were either not mentioned in the completed review template or not resolved successfully).

Has the institution completed an assurance process that provides independent affirmation that the information in its current STARS report is reported in accordance with credit criteria?:
Yes

Did the assurance process include internal review, an external audit, or both?:
Both internal review and an external audit

The name, title, and organizational affiliation of each reviewer:
Julianan Goodlaw Morris, CSU San Marcos Sustainability Manager
Marissa Acosta, CSu San Marcos Zero Waste & Sustainability Specialist

Fiona Reyes, Cal Poly student and Green Campus team lead
Allie Mortensen, Cal Poly student and Green Campus team lead
Kalissa Flint, Cal Poly student and Green Campus team member
Maya Sandhofer, Cal Poly Americorp VIP

A brief description of the institution’s assurance process:
Both the Cal Poly and CSU San Marcos team used the AASHE supplied reviewer template to go through all credits and ensure accuracy.

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to submitting it to AASH​E:
Letter_for_STARS_REVIEW_SLO.pdf

Completed STARS Review Template:
STARS_2.2_Review_Round_1-3_CSUSM_and_Green_Campus.xlsx

Optional

Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to ​submitting it to AASHE (2nd review):
---

Completed STARS Review Template (2nd review):
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Affirmation from the reviewer(s) that the report has been reviewed in full and that all identified inconsistencies and errors have been successfully addressed prior to ​submitting it to AASHE​ (3rd review):
---

Copy of completed STARS Review Template (3rd review):
---

Website URL where information about the institution’s reporting assurance is available:
---

Additional documentation to support the submission:
---

Data source(s) and notes about the submission:
---

The information presented here is self-reported. While AASHE staff review portions of all STARS reports and institutions are welcome to seek additional forms of review, the data in STARS reports are not verified by AASHE. If you believe any of this information is erroneous or inconsistent with credit criteria, please review the process for inquiring about the information reported by an institution or simply email your inquiry to stars@aashe.org.