Federal Demonstration Partnership Expanded Clearinghouse
FDP Member Organization

University of Houston

General Information

Legal Entity Name
University of Houston System
Common Name
University of Houston
Address
4302 University Drive, Room 316
Division of Reserch - Ezekiel W. Cullen
Houston, TX 77204-2015
Congressional District
TX-018
EIN
74-6001399
DUNS
036837920
Is entity a member of the FDP?
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
August 31
Payment Address
University of Houston
P.O. Box 988
Houston, TX 77001-0988
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 Texas
Primary Auditee Employer Identification Number (EIN)
74-6001399
Primary Auditee Data Universal Numbering System (DUNS)
036837920
Primary Auditee Contact Person
Beverly Rymer
713-743-5773

Comments for this Tab


Comments
Independent Audit Agency contracted by the State of Texas for FY17 KPMG, LLP in Austin, Texas.

Contacts

Primary Contact
Beverly Rymer
Executive Director, Contracts & Grants
Authorized Profile Certifier
Beverly Rymer
Executive Director, Contracts & Grants
Primary Authorized Signing Official
Beverly Rymer
Executive Director, Contracts & Grants
SAM Point of Contact
SAM Government Business POC
Beverly Rymer
Executive Director, Contracts & Grants
Financial Officer
Karin Livingston
Asst VP, University Controller
F & A Cost Rate Negotiation
Cris Milligan
Asst VP, Research Admnstration
Audit Contact
Grace Rosanes
Director, Research Financial Services
FFATA Contact
Beverly Rymer
Executive Director, Contracts & Grants

Registrations

Entity Identification Numbers and Codes


Primary Employer Identification Number (EIN)
74-6001399
Primary Data Universal Numbering System (DUNS)
036837920
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
02-01-2109

Department of Defense Registration Numbers


Commercial and Government Entity (CAGE) Code
9B955
Contractor Establishment Code (CEC)
Not Applicable

Department of Education Registration Numbers


Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)
00003652
Integrated Postsecondary Education Data System (IPEDS) Number
Not Applicable

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
2019
Is entity qualified as low-risk entity by Auditor or as defined in 2 CFR 200?
Not Available
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
Not Applicable
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
See pages 464- 467 of FY18 Audit Report for research cluster. See pages 565 - 570 of FY17 Audit Report for research cluster. Corrective Action was taken from previous Report

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
FWA00005994
Primary HHS / OHRP Human Subjects FWA Expiration Date
08-07-2022
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?
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
A-3136-01; D16-00084
Primary PHS/OLAW Assurance Approval Expiration Date
01-31-2024
Association for Assessment and Accreditation of Laboratory Animal Care Interational (AAALAC)
Is entity AAALAC accredited?
Yes
Primary AAALAC Accreditation Assurance Number
000669
US Department of Agriculture (USDA) Research Registration
Does the entity have a USDA Research Registration number?
Yes
Primary USDA Research Registration Number
74-R-0020
Primary USDA Research Registration Expiration Date
04-08-2023

Comments for this Tab


Comments
None

Authorization

Published On: 06-03-2020
Published By: Admin User