Overall Rating | Silver - expired |
---|---|
Overall Score | 50.52 |
Liaison | Alicia Hodenfield |
Submission Date | Feb. 18, 2021 |
Sonoma State University
PA-4: Reporting Assurance
Status | Score | Responsible Party |
---|---|---|
1.00 / 1.00 |
Megan
Varnadore Director of Resiliency and Sustainability Operations Risk Management & Safety Services |
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:
Joyce Lopes - Vice President for Administration and Finance, Sonoma State University
Cheri Chastain - Chico State University Sustainability Manager
A brief description of the institution’s assurance process:
Both provide a detailed review of the accuracy of information provided, verification of links working and pointing to applicable information. Where applicable, comparing the systemwide information from Chancellors' Office to operations at Sonoma State University.
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.