Federal Demonstration Partnership Expanded Clearinghouse

University of Colorado Boulder

General Information

Legal Entity Name
THE REGENTS OF THE UNIVERSITY OF COLORADO
Common Name
University of Colorado Boulder
Address
3100 Marine St., RM 479 572 UCB
Boulder, CO 80303-1058
Congressional District
CO-001
EIN
84-0644739
DUNS
007431505

Entity Details


Entity Type
Public/State Controlled Institution of Higher Education
Entity represents that it is a small business concern as defined in 13 CFR 124.1002
Not Applicable
Fiscal Period End Date
June 30
Payment Address
University of Colorado Boulder - SPA
PO Box 910220
Denver, CO 80291-0220
Link to institution's Office of Sponsored Programs (or equivalent) website

Rate Agreements


Most Recent Negotiated Facilities & Administrative (F&A) Rate Agreement
Most Recent Negotiated Fringe Benefit Rate Agreement or Organization's Fringe Benefit Guidance Information

Primary Audit Entity


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)?
Yes
Primary Auditee Name
State of Colorado - Office of the State Auditor
Address
Denver, CO
Primary Auditee Employer Identification Number (EIN)
84-6000555
Primary Auditee Data Universal Numbering System (DUNS)
188589402
Primary Auditee Contact Person
James Lei
303-735-6435

Comments for this Tab


Comments
None

Contacts

Primary Contact
Denitta Ward
Assistant Vice Chancellor for Research and Director of the Office of Contracts and Grants
Authorized Profile Certifier
Chris Koenig
Contracts and Grants Specialist
Primary Authorized Signing Official
Chris Koenig
Contracts and Grants Specialist
SAM Point of Contact
SAM Government Business POC
Gary Henry
Director of Contracts
Financial Officer
Leila McCamey
Director of Sponsored Projects Accounting
F & A Cost Rate Negotiation
Stefanie Furman
Assistant Director - General Accounting
Audit Contact
Leila McCamey
Director of Sponsored Projects Accounting
FFATA Contact
Pam Tazik
Deputy Director, Office of Contracts and Grants

Registrations

Entity Identification Numbers and Codes


Primary Employer Identification Number (EIN)
84-0644739
Primary Data Universal Numbering System (DUNS)
007431505
IRS Tax Determination Letter
Primary North American Industry Classification System (NAICS) Code
611310
System for Award Management (SAM) Status
Active
SAM Expiration Date
08-21-2018 EXPIRED

Department of Defense Registration Numbers


Commercial and Government Entity (CAGE) Code
4B475
Contractor Establishment Code (CEC)
80-536-7270
Directorate of Defense Trade Controls (DDTC) Registration Code
M16433

Department of Education Registration Numbers


Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)
00137000
Integrated Postsecondary Education Data System (IPEDS) Number
126614

Comments for this Tab


Comments
None

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
2017
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?
No
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
Management letter (if issued)
Not Applicable

Department of Defense / Office of Naval Research System Review


Property Management System Audit approval date
11-06-2017
Contractor Purchasing System Review (CPSR) approval date
12-05-2016
CPSR Expiration Date
11-30-2019

Defense Contract Audit Agency (DCAA)


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)
Mr. Daniel Downer

Comments for this Tab


Comments
None

Assurances

Human Subjects


US Department of Health and Human Services / Office of Human Research Protection (HHS/OHRP)
Does entity have HHS/OHRP Human Subjects Federal Wide Assurance (FWA) approval?
Yes
Primary HHS / OHRP Human Subjects FWA Number
FWA00003492
Primary HHS / OHRP Human Subjects FWA Expiration Date
12-20-2020
Primary Department of Defense (DOD) Human Subjects FWA Addendum
F50414
Association for the Accreditation of Human Research Protection Programs (AAHRPP)
Is entity AAHRPP accredited?
No

Animal Subjects


Public Health Service / Office of Laboratory Animal Welfare (PHS/OLAW)
Does entity have PHS/OLAW approval?
Yes
Primary PHS/OLAW Assurance Number
D16-00388 (A3646-01)
Primary PHS/OLAW Assurance Approval Date
01-04-2016
Primary PHS/OLAW Assurance Approval Expiration Date
01-30-2020
Association for Assessment and Accreditation of Laboratory Animal Care Interational (AAALAC)
Is entity AAALAC accredited?
No
US Department of Agriculture (USDA) Research Registration
Does the entity have a USDA Research Registration number?
Yes
Primary USDA Research Registration Number
84-R-0060
Primary USDA Research Registration Expiration Date
11-07-2019
USDA Type of Performing Institution Designation
Class R Research Facility

Other


Nuclear Regulatory Commission (NRC)
Does the entity have an NRC radioactive materials license number?
No

Comments for this Tab


Comments
None

Authorization

Published On: 06-19-2018
Published By: Admin User