| Overall Rating | Gold |
|---|---|
| Overall Score | 67.20 |
| Liaison | Jessica Thompson |
| Submission Date | June 20, 2024 |
Northern Michigan University
PA-4: Reporting Assurance
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
Jessica
Thompson AVP Sustainability People Culture & Wellbeing |
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:
Erin Loeschmann & Alan Turnquist Director of Sustainability and Resilience Michigan Technological University
A brief description of the institution’s assurance process:
Alan reviewed our preliminary submission in June 2024. Working with a team of students his office checked all of our entries and the evidence provided.
They used the STARS review template and identified several places where links needed to fixed/added and numbers verified or matched with other numbers in the submission. The corrections were made and the second review was seamless without any additional edits or changes required. Here is a link to the Google Sheets Review: https://docs.google.com/spreadsheets/d/1Bo1igCelw9stLemnzktbUZ_eRAuRHhcOBN0F0gUI0HE/edit?usp=sharing
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.