Documentation

The University will maintain records of all Investigator Certifications and the University’s review of, and response to, any Disclosures (whether or not a Disclosure resulted in the University's determination of FCOI or CO) and all actions under the University's policy or retrospective review (in the case of PHS/NIH funds) for at least three years from the date of submission of the final expenditures report or, in the case of PHS/NIH, from other dates specified in 45 C.F.R. 74.53(b) and 92.42 (b) for different situations.

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