Is this entity's Single Audit part of a large comprehensive audit (i.e., state or system audit) as found in the Federal Audit Clearinghouse (FAC)?
No
Comments for this Tab
Comments
"DUNS are different per campus:
UH Mānoa - 965088057
UH Hilo - 195738039
UH West O'ahu - 195737551
UH Maui College - 195736207
UH System - 078495204
Hawai'i CC - 195737056
Honolulu CC - 195736801
Kapi'olani CC - 195736512
Kaua'i CC - 195736348
Leeward CC - 195736272
Windward CC - 195306753"
Primary North American Industry Classification System (NAICS) Code
611310
System for Award Management (SAM) Status
Active
SAM Expiration Date
11-06-2021
Department of Defense Registration Numbers
Commercial and Government Entity (CAGE) Code
0W411
Contractor Establishment Code (CEC)
96-508-8057
Department of Education Registration Numbers
Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)
00161000
Integrated Postsecondary Education Data System (IPEDS) Number
141963
Comments for this Tab
Comments
OPE are different per campus:
UH Mānoa - 00161000
UH Hilo - 00161100
UH West O'ahu - 02107800
UH Maui College - 00161500
Hawai'i CC - 00525800
Honolulu CC - 00161200
Kapi'olani CC - 00161300
Kaua'i CC - 00161400
Leeward CC - 00454900
Windward CC - 01122000
Certifications
Conflict of Interest
Conflict of Interest certification
Entity is registered in the FDP FCOI Clearinghouse certifying that it has an active and enforced Conflict of Interest Policy that is consistent with the provision of 42 CFR part 50, Subpart F “Responsibility of Applicants for Promoting Objectivity in Research and 42 CFR part 94.”
Affirmative Action
Affirmative Action
Written affirmative action program developed and on file
FFATA
Is entity exempt from reporting compensation?
Yes
Debarment and Suspension
Entity is presently debarred, suspended, proposed for debarment, or declared ineligible for award of federal contracts.
No
Within three (3) previous years, entity has had one or more contracts terminated for default by any federal agency.
No
Presently indicted for, or otherwise criminally or civilly charged by a government entity.
No
Within three (3) previous years, entity has been convicted of or had a civil judgment rendered against them for commission of fraud or criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state or local) contract of subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property.
No
Lobbying
Entity hereby certifies to the best of its knowledge and belief that no Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress on its behalf in connection with the awarding of any contract.
Yes
Comments for this Tab
Comments
None
Audits
Single Audit
Is entity subject to the Single Audit requirements in 2 CFR part 200?
Yes
Most recent fiscal year with completed Single Audit
2020
Is entity qualified as low-risk entity by Auditor or as defined in 2 CFR 200?
No
Did the entity's most recent Single Audit contain any findings?
Yes
Did the entity's most recent Single Audit contain any Significant Deficiencies?
No
Did the entity's most recent Single Audit contain any Material Weaknesses?
No
Were any of the findings related specifically to any pass-through federal funding to the entity?
