Federal Demonstration Partnership Expanded Clearinghouse

University of South Florida

General Information

Legal Entity Name
University of South Florida
Common Name
University of South Florida
Address
4202 E Fowler Ave
Tampa, FL 33620-9951
Congressional District
FL-14
EIN
59-3102112
DUNS
069687242

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 South Florida, Attn: Research Project Recvbles
P.O. Box 864568
Orlando, FL 32886-4568
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 Florida
Address
Tampa, FL
Primary Auditee Employer Identification Number (EIN)
59-3102112
Primary Auditee Data Universal Numbering System (DUNS)
069687242
Primary Auditee Contact Person
Jane Flowers
850-412-2757

Comments for this Tab


Comments
None

Contacts

Primary Contact
Keith Anderson
Director
Authorized Profile Certifier
Kevin Reyes
User Applications Specialist
Primary Authorized Signing Official
Keith Anderson
Director
SAM Point of Contact
SAM Government Business POC
Keith Anderson
Director
Financial Officer
Chanda Haywood
Assistant Director
F & A Cost Rate Negotiation
Keith Anderson
Director
Audit Contact
Keith Anderson
Director
FFATA Contact
Keith Anderson
Director

Registrations

Entity Identification Numbers and Codes


Primary Employer Identification Number (EIN)
59-3102112
Primary Data Universal Numbering System (DUNS)
069687242
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
04-02-2019

Department of Defense Registration Numbers


Commercial and Government Entity (CAGE) Code
1F202
Contractor Establishment Code (CEC)
06-968-7242
Directorate of Defense Trade Controls (DDTC) Registration Code
M25852

Department of Education Registration Numbers


Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)
00153700
Integrated Postsecondary Education Data System (IPEDS) Number
137351

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
Most recent complete Single Audit Report
Single Audit Report from previous fiscal year
Management letter (if issued)
Not Applicable

Department of Defense / Office of Naval Research System Review


Property Management System Audit approval date
08-23-2017
Contractor Purchasing System Review (CPSR) approval date
Not Applicable
CPSR Expiration 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
Though the State of Florida does not qualify as a low-risk auditee—and the University of South Florida is a component of the Statewide Single Audit—none of the findings identified by the State of Florida Auditor General’s Office are associated with USF’s Research and Development Cluster. Further, no findings have been assessed to the University’s Research Cluster for the past two fiscal years.

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
FWA00001669
Primary HHS / OHRP Human Subjects FWA Expiration Date
09-16-2021
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
AAHRPP Assurance Approval Date
06-21-2016

Animal Subjects


Public Health Service / Office of Laboratory Animal Welfare (PHS/OLAW)
Does entity have PHS/OLAW approval?
Yes
Primary PHS/OLAW Assurance Number
D16-00589 (A4100-01)
Primary PHS/OLAW Assurance Approval Date
10-29-2017
Primary PHS/OLAW Assurance Approval Expiration Date
10-31-2021
Association for Assessment and Accreditation of Laboratory Animal Care Interational (AAALAC)
Is entity AAALAC accredited?
Yes
Primary AAALAC Accreditation Assurance Number
434
AAALAC Accreditation Assurance Issue Date
04-06-2017
US Department of Agriculture (USDA) Research Registration
Does the entity have a USDA Research Registration number?
Yes
Primary USDA Research Registration Number
58-R-0015
Primary USDA Research Registration Expiration Date
11-09-2020
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: 05-25-2018
Published By: Admin User