FDP member institutions can be found here.
FDP Expanded Clearinghouse includes profiles for all FDP members and 100+ non-FDP members.
Regardless of FDP membership status,
FDP Expanded Clearinghouse Participants should not be asked by other Participants to complete a letter of intent or subrecipient commitment form that includes information already found in the profile.
Participants should be allowed to use their own letter of intent when serving as subrecipients.
Yes
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
Office of Sponsored Research, C/O Bank of America Lock Box Service
P.O. Box 402420
Atlanta, GA 30384-2420
Link to institution's Office of Sponsored Programs (or equivalent) website
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
The University of North Carolina System - Doing Business as General Administration
Primary Auditee Employer Identification Number (EIN)
56-6172047
Comments for this Tab
Comments
When you pull up the UNC System in SAM, they are listed as The University of North Carolina at Chapel Hill However, our campus, is listed in SAM as University of North Carolina at Chapel Hill, without "the."
Thus the discrepancy between the names,
Primary North American Industry Classification System (NAICS) Code
611310
System for Award Management (SAM) Status
Active
SAM Expiration Date
05-16-2024
Department of Defense Registration Numbers
Commercial and Government Entity (CAGE) Code
4B856
Department of Education Registration Numbers
Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)
00297400
Integrated Postsecondary Education Data System (IPEDS) Number
199120
Comments for this Tab
Comments
None
Certifications
Conflict of Interest
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):
Unanswered
National Aeronautics and Space Administration (NASA):
Unanswered
Department of Energy (DoE):
Unanswered
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
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
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?
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?
Department of Defense / Office of Naval Research System Review
Property Management System Audit approval date
Not Applicable
Contractor Purchasing System Review (CPSR) approval date
Not Applicable
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)
Not Applicable
Comments for this Tab
Comments
UNC Chapel Hill is part of the State of North Carolina and University of North Carolina System. All Audit responses are based on UNC Chapel Hill's specific Single Audit and not the combined State and System Audit.
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
FWA-4801
Primary Department of Defense (DOD) Human Subjects FWA Addendum
Not Applicable
Association for the Accreditation of Human Research Protection Programs (AAHRPP)
Is entity AAHRPP accredited?
Yes
Animal Subjects
Public Health Service / Office of Laboratory Animal Welfare (PHS/OLAW)
Does entity have PHS/OLAW approval?
Yes
Primary PHS/OLAW Assurance Number
D16-00256 (A3410-01)
Association for Assessment and Accreditation of Laboratory Animal Care Interational (AAALAC)
Is entity AAALAC accredited?
Yes
Primary AAALAC Accreditation Assurance Number
329
US Department of Agriculture (USDA) Research Registration
Does the entity have a USDA Research Registration number?
