Overall Rating Gold
Overall Score 69.14
Liaison Olivia Wiebe
Submission Date Dec. 28, 2023

STARS v2.2

University of Idaho
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Sarah Dawson
University Sustainability Director
Office of the President
"---" 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:
Sarah Dawson, University Sustainability Director, University of Idaho
Olivia Wiebe, University Sustainability Manager, University of Idaho
Jim Simon, Director of Sustainability, Gonzaga University

A brief description of the institution’s assurance process:
Internal: As each responsible party completed their credit(s), one of the internal reviewers (who did not work on the credit in question) reviewed responses to ensure completeness and inclusion of required links, etc. Any questions regarding incomplete information or missing cited links were directed back to the responsible party and credits were only marked as "Complete" once these issues were addressed.

External: Jim Simon, Sustainability Director at Gonzaga University, reviewed our submission as an external reviewer. His recommendations were all incorporated.

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:
PA4_Letter_Affirmation.pdf

Completed STARS Review Template:
2023_UI_STARS_2.2_Review_Template_-UI.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):
PA4_Letter_Affirmation.pdf

Completed STARS Review Template (2nd review):
2023_UI_STARS_2.2_Review_Template_-Gonzaga.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.