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)

04-2103552

Primary Data Universal Numbering System (DUNS)

616845814

Federal/SAM.gov UEI

MXLZGAMFEKN5

IRS Tax Determination Letter

Available Upon Request

IRS W-9

Available Upon Request

Primary North American Industry Classification System (NAICS) Code

611310

System for Award Management (SAM) Status

Active

SAM Expiration Date

08-13-2024

Commercial and Government Entity (CAGE) Code

3A854

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

00002133

Integrated Postsecondary Education Data System (IPEDS) Number

165015

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.

Yes

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

Yes

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

Management Views and Corrective Action Plan: Years Ended June 30, 2022 and June 30, 2021 The following findings were noted during the audit of financial statements performed in accordance with Government Auditing Standards: 1) Finding number 2022-001 Higher Education Emergency Relief Fund (HEERF) Reporting 2) Finding number 2021-001 Higher Education Emergency Relief Fund (HEERF) Reporting. Management of Brandeis University agrees with these finding and has implemented the following Corrective Action Plan: The University has amended the September 30, 2021 and December 31, 2021 quarterly reports on September 30, 2022 to correct the errors identified. The reports for quarterended March 31, 2021 and June 30, 2021 were previously corrected on July 1, 2021 and July 7, 2021, respectively.

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

Yes

Primary HHS / OHRP Human Subjects FWA Number

FWA00004408

Primary Department of Defense (DOD) Human Subjects FWA Addendum

DoD N-A-3128

Is entity AAHRPP accredited?

No

Does entity have PHS/OLAW approval?

Yes

Primary PHS/OLAW Assurance Number

D16-00282 (A3445-01)

Is entity AAALAC accredited?

Yes

Primary AAALAC Accreditation Assurance Number

000638

Does the entity have a USDA Research Registration number?

Yes

Primary USDA Research Registration Number

14-R-0030

Comments

None