Overall Rating Silver
Overall Score 62.34
Liaison Christie-Joy Hartman
Submission Date Jan. 27, 2022

STARS v2.2

James Madison University
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Christie-Joy Hartman
Executive Director
ISNW
"---" 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?:
Internal review

The name, title, and organizational affiliation of each reviewer:
Essa Paterson, Program Coordinator, ISNW
Christie-Joy Hartman, Executive Director, ISNW
Jeffrey Tang, Associate Dean, College of Integrated Science and Engineering
Jini Cook, Director, Real Property & Space Management
Rick Larson, Assistant Vice President, HR Training and Performance
Marsha Mays-Bernard, Associate Vice President, Student Health and Well-Being

Per the guidelines, the reviews by the first four reviewers, each of whom reviewed different credits, are in one of the workbooks attached. The second reviews, by Rick Larson and Marsha Mays-Bernard respectively, were submitted in two additional, separate workbooks.

A brief description of the institution’s assurance process:
Credits were reviewed by ISNW Staff and the ISNW Executive Council Members. The three review templates submitted document who reviewed each credit. All credits were reviewed by at least one person. Credits PRE, IN, and PA were reviewed by two people, independently. Additionally, the OP credits were read by either Gary Shears, Executive Director, Facilities & Construction, or Towana Moore, Interim Vice President Administration & Finance.

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:
Review_confirmation.docx

Completed STARS Review Template:
Final_Combined_STARS_2.2_Review_011922_ab.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):
Final_STARS_2.2_Review_011922_Marsha_Mays-Bernard.xlsx

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):
Final_STARS_2.2_Review_01.19.22_RickLarson_ab.xlsx

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.