Overall Rating Silver
Overall Score 45.51
Liaison Lawrence Brien
Submission Date Feb. 29, 2024

STARS v2.2

State University of New York at Brockport
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Lawrence Brien
Assistant Director Facilities Operations
Facilities Maintenance and Operations
"---" 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?:
Both internal review and an external audit

The name, title, and organizational affiliation of each reviewer:
Grace Afflerbach, Sustainability Coordinator, SUNY Purchase - External Review

Scott Bennett, Environmental Health + Fire Safety Technician, SUNY Brockport - Internal Review

Sondra Aman, Head Janitor, SUNY Brockport - Internal Review

A brief description of the institution’s assurance process:
Each reviewer was given the report and independently responsible to look at content, when there was a correction to be made the STARS committee, updated and made corrections.

External Report was done first then the internal report was completed

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:
STARS_brockport_ext_review_affirmation_letter_with_letterhead.docx

Completed STARS Review Template:
Brockport_External_Review.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):
Internal-Rev-Affirmation-2024-Signed.pdf

Completed STARS Review Template (2nd review):
STARS_2.2_Internal_Review_2024.xlsx

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.