| Overall Rating | Gold |
|---|---|
| Overall Score | 66.71 |
| Liaison | Christie-Joy Hartman |
| Submission Date | Sept. 13, 2024 |
James Madison University
PA-4: Reporting Assurance
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Christie-Joy
Hartman Executive Director ISNW |
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 review was conducted by three individuals affiliated with JMU:
Cas Dumas, Graduate Assistant, Institute for Stewardship of the Natural World, JMU
Essa Paterson, Program Coordinator, Institute for Stewardship of the Natural World, JMU
Amanda Bodle, Program Manager, Institute for Stewardship of the Natural World, JMU
A brief description of the institution’s assurance process:
Reviews were assigned so that no reviewer was directly involved in the data collection process for the credits they reviewed. The review template attached was used, and it documents who reviewed each credit. All credits were reviewed by one person following the methodology specified in STARS.
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.