Overall Rating Silver
Overall Score 52.54
Liaison Becky Haney
Submission Date Feb. 26, 2020

STARS v2.2

Calvin University
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Becky Haney
Associate Professor
Economics
"---" indicates that no data was submitted for this field

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?:
Internal review

The name, title, and organizational affiliation of each reviewer:

Lillie Spackman, STARS Intern, Calvin University
Kelly Makela, SIMAP Intern, Calvin University


A brief description of the institution’s assurance process:

Reporting assurance was undertaken during the month of January: Kelly and Lillie audited each credit for the first review, ensuring that they did not review any credits which they were responsible for completing.

The second review was conduction on credits which did not meet criteria during the first review. Documentation for the first and second review is included as the attached STARS Review Template.


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:
Completed STARS Review Template:
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):
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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):
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Copy of completed STARS Review Template (3rd review):
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Website URL where information about the institution’s reporting assurance is available:
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Additional documentation to support the submission:
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Information about the first and second reviews are included in the template provided, not as two separate documents.

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 and complete the Data Inquiry Form.