University of Tennessee Institute of Agriculture – College of Veterinary Medicine

General Information

Legal Entity Name
UNIVERSITY OF TENNESSEE
Common Name
University of Tennessee Institute of Agriculture – College of Veterinary Medicine
Address
2407 River DR
Knoxville, TN 37996-4539
Country
United States
Congressional District
TN-002
EIN
62-6001636
DUNS
This identifier is considered deprecated and will be removed in a future update.
962110003
Federal/SAM.gov UEI
NBB1BJ7QCFG4
Is entity a member of the FDP? [ What does this mean? ]
No

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
2407 River DR
Knoxville, TN 37996-4539
Link to institution's Office of Sponsored Programs (or equivalent) website

Rate Agreements


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 Tennessee
Primary Auditee Employer Identification Number (EIN)
62-6001445

Comments for this Tab


Comments
UTIA reports to The University of Tennessee System which reports to the State of Tennessee

Contacts

Primary Contact
Hollie Schreiber
Director of Sponsored Programs
Authorized Profile Certifier
Hollie Schreiber
Director of Sponsored Programs
Primary Authorized Signing Official
James Thompson
Dean
SAM Point of Contact
SAM Government Business POC
Hollie Schreiber
Director of Sponsored Programs
Financial Officer
Sponsored Projects Accounting Sponsored Projects Accounting
Sponsored Projects Accounting
F & A Cost Rate Negotiation
Verna Howard
Associate Controller
Audit Contact
Mary McDonald
Controller
FFATA Contact
Hollie Schreiber
Director of Sponsored Programs

Registrations

Entity Identification Numbers and Codes


Primary Employer Identification Number (EIN)
62-6001636
Primary Data Universal Numbering System (DUNS)
962110003
Federal/SAM.gov UEI
NBB1BJ7QCFG4
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
02-20-2024

Department of Defense Registration Numbers


Commercial and Government Entity (CAGE) Code
492H4

Department of Education Registration Numbers


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

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): 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


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
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
The University is included in the Single Audit for the State of Tennessee. The State of Tennessee does not qualify as a low-risk auditee under the provisions of 2 CFR 200.520 due to findings of State Agencies other than The University of Tennessee. The University of Tennessee had no questioned costs or material weaknesses included in the Single Audit for the State of Tennessee, and so is considered low risk. In the State’s audit of the university’s internal control for FY2021, the State auditors determined that the University did not provide an adequate internal control in one area for a different campus, which they considered to be a significant deficiency due to it being a repeat finding. The State recommended additional best practice steps to be taken in addition to the steps the University has taken to address the internal control inadequacy in the previous fiscal year.

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
FWA00006629
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
D16-00397 /A3668-01
Association for Assessment and Accreditation of Laboratory Animal Care Interational (AAALAC)
Is entity AAALAC accredited?
Yes
Primary AAALAC Accreditation Assurance Number
000178
US Department of Agriculture (USDA) Research Registration
Does the entity have a USDA Research Registration number?
No

Comments for this Tab


Comments
None

Authorization

Published On: 07-19-2023
Published By: Admin User