Overall Rating Gold - expired
Overall Score 71.74
Liaison Carrie Metzgar
Submission Date March 5, 2021

STARS v2.2

University of California, San Diego
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Michelle Perez
Energy and Sustainability Manager
Utilities and Sustainability
"---" 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?:
Internal review

The name, title, and organizational affiliation of each reviewer:
Hanna Hamblen, Volunteer, UC San Diego
Colin Moynihan, Sustainability Manager, Housing*Dining*Hospitality, UC San Diego
Jennifer Bowser, Sustainability Engagement Manager, UC San Diego
Natalie Tran, Green Building Intern, UC San Diego
Michelle Perez, Energy and Sustainability Manager, UC San Diego

A brief description of the institution’s assurance process:
Reviewers were provided documentation, technical manual, review spreadsheets to follow credit submissions. In order to be assigned as a reviewer, person assigned could not be involved in the collecting of data or providing information for that credit. After credits were reviewed, comments were provided to originator of credit documentation for revision and editing. Reviewers then confirmed corrections and/or suggestions were made and that credit met requirements.

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:
Revised_Draft_Affirmation_Documentation_STARS_2021_tCgiVDe.pdf

Completed STARS Review Template:
Final_UCSD__STARS_2.2_Review_Template_atNqBhF.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):
---

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.