Overall Rating Bronze
Overall Score 29.22
Liaison Navin Tagore-Erwin
Submission Date March 3, 2022

STARS v2.2

University of Hawaii Maui College
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Matt Lynch
Director of Sustainability Initiatives
UH Office of Sustainability
"---" indicates that no data was submitted for this field

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:

Matthew K Lynch, Director Sustainability Initiatives (UH System)
Navin Tagore-Erwin, VISTA Sustainability & Resilience Fellows Program Manager (UH System)


A brief description of the institution’s assurance process:

The UH System Office of Sustainability utilized the AASHE STARS Review Template to identify & resolve data inconsistencies across UH campuses submitting a STARS Report this year.

The AASHE STARS Review Template was reformatted to review all UH campuses simultaneously to assure consistency in data entry and accuracy. The attached format includes columns designated for comments from both reviewers as well as data collectors. Additional columns are included to for the reviewers to sign off on the credit marked as "X".


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:
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):
---

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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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.