| Overall Rating | Silver |
|---|---|
| Overall Score | 48.20 |
| Liaison | Lauren Poole |
| Submission Date | Dec. 10, 2021 |
Colorado School of Mines
PA-4: Reporting Assurance
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Lauren
Poole Sustainability Coordinator EHS |
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?:
Did the assurance process include internal review, an external audit, or both?:
The name, title, and organizational affiliation of each reviewer:
Internal:
Lauren Poole, Sustainability Coordinator, Sustainability Office.
Sam Crispin, Director of Facilities, Operations
Dr. Paulo Cesar Tabares Velsco, Professor of mechanical engineering
Dave Berry, Director of Parking Services, Mines
Susan Fukushima, Director of Dining Services, Sodexo
Emma Griffis, Director of Student Wellness and Education, Mines
Heather Houlton, Program Manager & Data Analyst, DI&A
Tyler Pritchard, Student Sustainability Intern, Mines
External:
Ann Gallogly, Building Energy Analyst, McKinstry Engineering
James McMullin, Lead Building Energy Engineer, McKinstry
A brief description of the institution’s assurance process:
McKinstry reviewed the energy and greenhouse gas emissions data. Their engineers have an Energy Savings Performance Contract. Our Facilities Manager and a faculty member also reviewed the energy data.
Sodexo's STARS manager provided data on food purchasing. Director of Business Services reviewed the data.
Individual campus departments reviewed many of the areas for their section (e.g., Director of Custodial Services provided green cleaning purchasing data.)
The Sustainability Coordinator reviewed all data prior to submission.
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:
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):
Completed STARS Review Template (2nd review):
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.