Overall Rating | Gold |
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Overall Score | 69.70 |
Liaison | Kelly Wellman |
Submission Date | Dec. 2, 2021 |
Texas A&M University
PA-4: Reporting Assurance
Status | Score | Responsible Party |
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1.00 / 1.00 |
Kelly
Wellman Sustainability Director Office of Sustainability & Campus Enrichment |
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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?:
Internal review
The name, title, and organizational affiliation of each reviewer:
Thomas Jistel, Sustainability Graduate Assistant, Office of Sustainability - Thomas was recently hired and was not involved in any aspect of our report.
Ben Kalscheur, Sustainability Assistant Manager, Office of Sustainability - Respondent to issues found in the review.
Ben Kalscheur, Sustainability Assistant Manager, Office of Sustainability - Respondent to issues found in the review.
A brief description of the institution’s assurance process:
We utilized an internal reviewer to complete the Pre-Submission Review process. Thomas Jistel was recently hired and served as an independent reviewer because he was not involved in the data collection process. Thomas used the provided template to go through each credit. Once complete, the review was turned in to Ben Kalscheur and he addressed comments and provided responses. Thomas went back through the report to ensure comments were addressed and re-returned the completed form to finish the review process.
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):
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Completed STARS Review Template (2nd review):
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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):
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Copy of completed STARS Review Template (3rd review):
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Website URL where information about the institution’s reporting assurance is available:
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Additional documentation to support the submission:
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Data source(s) and notes about the submission:
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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.