Page 26 - U4SSC KPIs Verification Manual - A guide for verifiers

City or Community
Review of Draft •The city or community will review the draft
Reports
reports
•The city will provide either :
•Approval for the reports
•Comments or corrections needed

Finalization of Verifier
Reports •The Verifier will finalize the reports based on
city approval or update the reports based on
city feedback
•The Verifier will update the Verification
Summary Report and U4SSC Data Collection
Template if needed
•The Verifier will prepare the Verification
Attestation Report

Submit to U4SSC Verifier
•The Verifier will submit all documentation
and reports to U4SSC for review

Final U4SSC Verification U4SSC
Data Collection Summary Report Benchmarking Pictures /
Logos
Template Wheel

Verification Approved City Approved Backup KPI Data
Summary Report Snapshot Report Verification
Report

16 U4SSC KPIs Verification Manual-A guide for verifiers