| Overall Rating | Gold |
|---|---|
| Overall Score | 75.28 |
| Liaison | Chris Frantsvog |
| Submission Date | Feb. 25, 2022 |
Luther College
PA-4: Reporting Assurance
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Chris
Frantsvog Sustainability Coordinator Center for Sustainable Communities |
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:
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 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.