Code of Maryland Regulations
Title 10 - MARYLAND DEPARTMENT OF HEALTH
Part 3
Subtitle 14 - CANCER CONTROL
Chapter 10.14.07 - Cord Blood Transplant Center Support Fund
Section 10.14.07.10 - Payments, Terms and Conditions of Grant Awards, and Terminations
Universal Citation: MD Code Reg 10.14.07.10
Current through Register Vol. 51, No. 19, September 20, 2024
A. Payments Under the Grant.
(1) The Department may not make
more than quarterly payments during the grant period to a grantee awarded a
grant under this chapter.
(2)
Before the first payment under the grant, at the request of the grantee in
their submitted grant application, the Department may approve an advanced
payment for the grant based on financial need.
(3) If a financial or progress report
required in §B or C of this regulation is overdue, the Department may
withhold payment until the report is submitted.
B. Financial Reports and Records.
(1) A grantee shall:
(a) Establish a separate account to track
expenditures under the grant;
(b)
Maintain accurate records, including documentation of each transaction
pertaining to the grant; and
(c)
Submit to the Department quarterly invoices for payment and an annual financial
expenditure report containing the signature of the financial officer of the
entity affiliated with the grant award.
(2) The Department may audit the accounts
referenced in §B(1) of this regulation at any time.
(3) Within 90 days after the date the grant
period ends, a grantee shall submit to the Department:
(a) A final financial expenditure report;
and
(b) A refund of any unexpended
funds.
(4) A grantee
shall retain all records pertaining to a grant award for 3 years from the date
the final financial expenditure report is submitted under §B(3) of this
regulation.
(5) In the case of an
audit or litigation, the Department may extend the time period under §B(3)
or (4) of this regulation until the completion of the audit or
litigation.
C. Progress Reports.
(1) A grantee shall submit to the
Program one electronic copy of:
(a) An interim
report describing the progress of the grant:
(i) 6 months after the date of award of the
grant; and
(ii) Every 6 months
until the end of the grant; and
(b) Not later than 60 days after the date the
grant period ends, a comprehensive final report, that provides a summary of all
of the activity conducted under the grant.
(2) The Department shall keep research
results confidential as required by Health-General Article, §§4-101
-4-103, Annotated Code of Maryland.
D. Publications.
(1) A grantee who publishes results from
activities supported by a grant approved by the Secretary under this chapter
shall include in the publication the following acknowledgement: "Supported in
part with funds from the Cord Blood Transplant Center Support Fund of the
Maryland Department of Health and Mental Hygiene."
(2) A grantee shall provide the Department
with one electronic copy of any published article pertaining to the activities
conducted under the grant.
E. Ownership of Equipment. A grantee:
(1) Shall ensure that equipment purchased
under a grant under this chapter is used for the sole purpose of the
grant;
(2) Shall keep an inventory
of all equipment purchased; and
(3)
May not transfer the equipment to another entity without the written permission
of the Department.
F. Termination.
(1) The Secretary may terminate
a grant:
(a) If a grantee fails to comply
with:
(i) The requirements of this chapter;
or
(ii) State, federal, and
municipal laws applicable to the performance of research under the
grant;
(b) If a grantee
fails to carry out the purposes for which the grant was awarded;
(c) In compliance with a court order;
or
(d) At the request of the
grantee.
(2) The
Department and the State are not responsible for any expenses incurred by a
grantee after cancellation of a grant.
(3) The grantee shall return all unexpended
funds to the Department within 60 days of termination of a grant.
G. Compliance with Existing Laws. A grantee shall ensure that an activity conducted in the performance of the grant is in compliance with all State, federal, and local laws.
H. Liability.
(1) A grantee is solely responsible for the
institution's actions relating to the grant-making process or pertaining to
activities conducted under a grant award.
(2) The State and the Department are not
liable for any claims, losses, liabilities, expenses, or damages arising from
activities relating to the grant-making process or conducted under a grant
awarded under this chapter.
I. Grant Agreements. A grantee shall enter into a grant agreement with the Department.
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