Overall Rating Gold
Overall Score 75.28
Liaison Kara Holmstrom
Submission Date Feb. 25, 2022

STARS v2.2

Luther College
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Chris Frantsvog
Sustainability Coordinator
Center for Sustainable Communities
"---" 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?:
External audit

The name, title, and organizational affiliation of each reviewer:
Rachel Brodeur, Sustainability Coordinator, Office of Sustainability, College of St. Benedict / St. John's University

A brief description of the institution’s assurance process:
The Luther College Sustainability Coordinator emailed copies of the STARS review template, and PDF and Excel documents with completed credits, to the Sustainability Coordinator at College of St. Benedict/St. John's University. This was done four weeks before a mutually agreed upon deadline for reviewing the Luther College STARS report. The two met via Zoom several times to address process questions.

The reviewer completed the review, and sent changes back to Luther College, which addressed any inconsistencies, and returned a copy of the corrected report to the reviewer for verification.

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:
Reviewer_Affirmation_Document.docx

Completed STARS Review Template:
Luther_College_STARS_2.2_Review_Template_CSBSJU_Reviewer_2nd.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:
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Data source(s) and notes about the submission:
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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.