FDP Member Organization

UNIVERSITY OF LOUISVILLE

General Information

Legal Entity Name
UNIVERSITY OF LOUISVILLE
Common Name
UNIVERSITY OF LOUISVILLE
Address
2301 So. Third Street
Louisville, KY 40292-0001
Country
United States
Congressional District
KY-003
EIN
61-1014882
DUNS
This identifier is considered deprecated and will be removed in a future update.
057588857
Federal/SAM.gov UEI
E1KJM4T54MK6
Is entity a member of the FDP? [ What does this mean? ]
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
2301 So. Third Street
Louisville, KY 40292-0001
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)?
No

Comments for this Tab


Comments
None

Contacts

Primary Contact
Trey Bauer
Associate Director
Authorized Profile Certifier
Trey Bauer
Associate Director
Primary Authorized Signing Official
Trey Bauer
Associate Director
SAM Point of Contact
SAM Government Business POC
Kevyn Merten
Associate Vice-President for Research and Innovation
Financial Officer
Glen Jones
Director, Sponsored Programs Financial Administration
F & A Cost Rate Negotiation
Kevyn Merten
Associate Vice-President for Research and Innovation
Audit Contact
Brigitte Fasciotto
Assistant Director, Sponsored Programs Administration
FFATA Contact
Donnia Schlaff
Grants Compliance Specialist

Registrations

Entity Identification Numbers and Codes


Primary Employer Identification Number (EIN)
61-1014882
Primary Data Universal Numbering System (DUNS)
057588857
Federal/SAM.gov UEI
E1KJM4T54MK6
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
09-28-2024

Department of Defense Registration Numbers


Commercial and Government Entity (CAGE) Code
48825

Department of Education Registration Numbers


Office of Postsecondary Education (OPE) ID Number (formerly known as FICE code)
00001999
Integrated Postsecondary Education Data System (IPEDS) Number
157289

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?
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

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
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
00002211
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
D16-00353 (A3586-01)
Association for Assessment and Accreditation of Laboratory Animal Care Interational (AAALAC)
Is entity AAALAC accredited?
Yes
Primary AAALAC Accreditation Assurance Number
000007
US Department of Agriculture (USDA) Research Registration
Does the entity have a USDA Research Registration number?
Yes
Primary USDA Research Registration Number
61-R-0001

Comments for this Tab


Comments
None

Authorization

Published On: 10-02-2023
Published By: Admin User