Overall Rating Silver - expired
Overall Score 62.83
Liaison Danielle Smith
Submission Date Aug. 11, 2020

STARS v2.2

University of New Brunswick, Fredericton
PA-4: Reporting Assurance

Status Score Responsible Party
Complete 1.00 / 1.00 Mike Hardy
Sustainability Officer
Facilities Management
"---" 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:
First Review
Renée D'Souza - Sustainability Officer
Danielle Smith - Sustainability Coordinator
Nikole Watson - Energy Coordinator
Sula Levesque - Human Rights Officer
Shelley Clayton - Director, Financial Aid Office
Jennifer Morrison - University Treasurer
Sara Rogers - HR Advisor
Andrew Feicht - Manager, Environmental Health & Safety
Elizabeth Auceda - Sodexo
Krista Dixon - Director Financial Operations, ITS
Melissa Hannah - Director, Print Services
Megan Hasson - Manager, Procurement Services
Stephen Dove - Manager, Office of Institutional Analysis
Sara Rothman - Senior Director, Academic Success

Second Review
Tom Gilmore - Director of Energy and Sustainability

A brief description of the institution’s assurance process:
Key knowledge holders from across campus were identified and consulted once the data was collected to ensure that the information was correct and complete.

Once these individuals were all consulted, the Director of Energy and Sustainability reviewed the report and ensured that all information was complete and accurate.

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:
Affirmation_Letter_-_UNB_Fredericton.pdf

Completed STARS Review Template:
STARS_2.2_Review_Template_UNB_FR.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.