Primary Contact

Authorized Profile Certifier

Primary Authorized Signing Official

SAM Point of Contact

Financial Officer

F & A Cost Rate Negotiation

Audit Contact

FFATA Contact

Primary Employer Identification Number (EIN)

94-6036493

Primary Data Universal Numbering System (DUNS)

094878337

Federal/SAM.gov UEI

KMH5K9V7S518

IRS Tax Determination Letter

IRS W-9

Primary North American Industry Classification System (NAICS) Code

611310

System for Award Management (SAM) Status

Active

SAM Expiration Date

01-30-2025

Commercial and Government Entity (CAGE) Code

4B560

Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)

00131900

Integrated Postsecondary Education Data System (IPEDS) Number

110699

Comments

None

Entity certifies that it has an active and enforced conflict of interest policy that is consistent with the provisions of the following agencies

Public Health Service (PHS): Yes
National Science Foundation (NSF): Yes
National Aeronautics and Space Administration (NASA): Yes
Department of Energy (DoE): Yes

Entity certifies that it has either incorporated conflict of commitment into its conflict of interest policy or has a stand-alone conflict of commitment policy.

Unanswered

Entity certifies that it has an organizational conflict of interest policy that is consistent with the provisions of FAR 9.5.

Unanswered

Affirmative Action

Written affirmative action program developed and on file

Is entity exempt from reporting compensation?

Yes

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

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

None

Is entity subject to the Single Audit requirements in 2 CFR part 200?

Yes

Most recent fiscal year with completed Single Audit

2022

Is entity qualified as low-risk entity by Auditor or as defined in 2 CFR 200?

Yes

Did the entity's most recent Single Audit contain any findings?

Yes

Did the entity's most recent Single Audit contain any Significant Deficiencies?

Yes

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?

No

Most recent complete Single Audit Report

Single Audit Report from previous fiscal year

Management letter (if issued)

Not Applicable

DCAA report on audit of Estimating System approval date

Not Applicable

DCAA report on audit of Billing System approval date

Not Applicable

DCAA report on audit of Accounting System Internal Control approval date

Not Applicable

ONR Administrative Contracting Officer (ACO)

Not Applicable

Comments

The auditing procedures disclosed one finding related to financial reporting and seven federal award findings required to be reported in accordance with the Uniform Guidance which are described in the report in the Schedule of Findings and Questioned Costs. However, the opinion on each major federal program was not modified with respect to these matters. None of these findings were related to UCSF. UCSF was included under 2022-004 Enrollment Reporting. This finding is related to student registration status in the National Student Clearinghouse and has no bearing on federal awards. Contact for more information is available in the published report. See letter to Pass Through Entities available at https://www.ucop.edu/uc-controller/financial-reports/a-133-audit-reports.html for confirmation.

Does entity have HHS/OHRP Human Subjects Federal Wide Assurance (FWA) approval?

Yes

Primary HHS / OHRP Human Subjects FWA Number

00000068

Primary Department of Defense (DOD) Human Subjects FWA Addendum

DoD N-A3362

Is entity AAHRPP accredited?

No

Does entity have PHS/OLAW approval?

Yes

Primary PHS/OLAW Assurance Number

D16-00253 (A3400-01)

Is entity AAALAC accredited?

Yes

Primary AAALAC Accreditation Assurance Number

001084

Does the entity have a USDA Research Registration number?

Yes

Primary USDA Research Registration Number

93-R-0440

Comments

UCSF Radioactive Material license is a California License through California Department of Health Services, Radiologic Health Branch. It is recognized by the NRC.