| Overall Rating | Bronze |
|---|---|
| Overall Score | 25.13 |
| Liaison | Dennis Astl |
| Submission Date | Aug. 20, 2024 |
Palomar College
PA-4: Reporting Assurance
| Status | Score | Responsible Party |
|---|---|---|
|
1.00 / 1.00 |
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).
Did the assurance process include internal review, an external audit, or both?:
The name, title, and organizational affiliation of each reviewer:
Lisa Imai
Project & Sustainabiltiy Manager
Facilities Planning & Program Services, Inc. (FPPS)
A brief description of the institution’s assurance process:
The reviewer was provided access to the draft of the STARS Report in the Report Builder. Reviewer used the STARS 2.2 Review Template to complete the external audit of Palomar College's draft STARS report. Errors or inconsistencies found in the review were noted in the spreadsheet. The spreadsheet was shared with the Palomar College data collection team to respond or make changes to the STARS Report. The spreadsheet was returned to reviewer for 2nd review of edited credits, which were all deemed Corrected. Final status of all pursued credits were deemed Meets Criteria.
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:
Optional
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.