<?xml version='1.0' encoding='utf-8'?>
<regulation prefix="Regulation" num=".16" citation="COMAR 10.14.05.16" title_num="10" subtitle_num="14" chapter_num="05" heading="Payments, Terms and Conditions of Grant Awards, and Terminations.">
  <paragraph num="A.">
    <text>Payments Under the Grant.</text>
    <paragraph num="(1)">
      <text>The Department may not make more than monthly payments during the grant period to a person awarded a grant under this chapter.</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Before the first payment under the grant, at the request of the person awarded the grant under this chapter, the Department may approve an advanced payment for the grant based on financial need, if a request for advanced payment was specified in the grant application.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>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.</text>
    </paragraph>
  </paragraph>
  <paragraph num="B.">
    <text>Financial Reports and Records.</text>
    <paragraph num="(1)">
      <text>A person awarded a grant shall:</text>
      <paragraph num="(a)">
        <text>Establish a separate account to track expenditures under the grant;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Maintain accurate records, including documentation of each transaction pertaining to the grant; and</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Submit to the Department monthly invoices for payment and an annual financial expenditure report containing the signature of the financial officer of the entity affiliated with the grant award.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>The Department may audit the accounts referenced in §B(1) of this regulation at any time.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>A person awarded a grant under this chapter shall submit to the Department within 90 days after the date the grant period ends:</text>
      <paragraph num="(a)">
        <text>A final financial expenditure report; and</text>
      </paragraph>
      <paragraph num="(b)">
        <text>A refund of any unexpended funds.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(4)">
      <text>A person awarded a grant under this chapter 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.</text>
    </paragraph>
    <paragraph num="(5)">
      <text>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.</text>
    </paragraph>
  </paragraph>
  <paragraph num="C.">
    <text>Progress Reports.</text>
    <paragraph num="(1)">
      <text>A grantee shall submit to the CCPC three copies of:</text>
      <paragraph num="(a)">
        <text>An interim report describing the progress of the grant:</text>
        <paragraph num="(i)">
          <text>6 months after the date of award of the grant; and</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Every 6 months until the end of the grant; and</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>A comprehensive final report, not later than 60 days after the date the grant period ends, that provides a summary of all of the activity conducted under the grant.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>A grantee receiving a cancer research grant shall include the following information in the comprehensive final report:</text>
      <paragraph num="(a)">
        <text>Hypothesis;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Methods;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Results;</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Discussion of results and limitations of the research; and</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Conclusion.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(3)">
      <text>A grantee receiving a cancer primary prevention or secondary prevention grant shall include the following information in the comprehensive final report:</text>
      <paragraph num="(a)">
        <text>Number of individuals served, by:</text>
        <paragraph num="(i)">
          <text>Type of service;</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>Age;</text>
        </paragraph>
        <paragraph num="(iii)">
          <text>Race; and</text>
        </paragraph>
        <paragraph num="(iv)">
          <text>Gender;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>Number of individuals with abnormal screening results, by type of cancer;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Number of cancers diagnosed; and</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Other outcome measures.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(4)">
      <text>A grantee receiving a cancer treatment grant shall include the following information in the comprehensive final report for each individual receiving funds for cancer treatment:</text>
      <paragraph num="(a)">
        <text>Type of cancer;</text>
      </paragraph>
      <paragraph num="(b)">
        <text>Stage of cancer at diagnosis;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>Age;</text>
      </paragraph>
      <paragraph num="(d)">
        <text>Race;</text>
      </paragraph>
      <paragraph num="(e)">
        <text>Gender;</text>
      </paragraph>
      <paragraph num="(f)">
        <text>County; and</text>
      </paragraph>
      <paragraph num="(g)">
        <text>Amount of funds expended.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(5)">
      <text>The Department shall keep research results confidential as required by Health-General Article, §§4-101 — 4-103, Annotated Code of Maryland.</text>
    </paragraph>
  </paragraph>
  <paragraph num="D.">
    <text>Publications.</text>
    <paragraph num="(1)">
      <text>A person 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 Maryland Cancer Fund of the Maryland Department of Health.”</text>
    </paragraph>
    <paragraph num="(2)">
      <text>A person awarded a grant under this chapter shall provide the Department with three copies of any published article pertaining to the activities conducted under the grant.</text>
    </paragraph>
  </paragraph>
  <paragraph num="E.">
    <text>Ownership of Equipment. A person awarded a grant under this chapter:</text>
    <paragraph num="(1)">
      <text>Shall ensure that equipment purchased under a grant under this chapter is used for the sole purpose of the grant;</text>
    </paragraph>
    <paragraph num="(2)">
      <text>Shall keep an inventory of all equipment purchased; and</text>
    </paragraph>
    <paragraph num="(3)">
      <text>May not transfer the equipment to another entity without the written permission of the Department.</text>
    </paragraph>
  </paragraph>
  <paragraph num="F.">
    <text>Termination.</text>
    <paragraph num="(1)">
      <text>The Secretary may terminate a grant:</text>
      <paragraph num="(a)">
        <text>If a grantee fails to comply with:</text>
        <paragraph num="(i)">
          <text>The requirements of this chapter; or</text>
        </paragraph>
        <paragraph num="(ii)">
          <text>State, federal, and municipal laws applicable to the performance of research under the grant;</text>
        </paragraph>
      </paragraph>
      <paragraph num="(b)">
        <text>If a grantee fails to carry out the purposes for which the grant was awarded;</text>
      </paragraph>
      <paragraph num="(c)">
        <text>In compliance with a court order; or</text>
      </paragraph>
      <paragraph num="(d)">
        <text>At the request of the grantee.</text>
      </paragraph>
    </paragraph>
    <paragraph num="(2)">
      <text>The Department and the State are not responsible for any expenses incurred by a grantee after cancellation of a grant.</text>
    </paragraph>
    <paragraph num="(3)">
      <text>The grantee shall return all unexpended funds to the Department within 60 days of termination of a grant.</text>
    </paragraph>
  </paragraph>
  <paragraph num="G.">
    <text>Compliance with Existing Laws. A person awarded a grant under this chapter shall ensure that an activity conducted in the performance of the grant is in compliance with all State, federal, and local laws.</text>
  </paragraph>
  <paragraph num="H.">
    <text>Liability.</text>
    <paragraph num="(1)">
      <text>A person awarded a grant under this chapter is solely responsible for the person's actions pertaining to research conducted under a grant award.</text>
    </paragraph>
    <paragraph num="(2)">
      <text>The State and the Department are not liable for any claims, losses, liabilities, expenses, or damages arising from research conducted under a grant awarded under this chapter.</text>
    </paragraph>
  </paragraph>
  <paragraph num="I.">
    <text>Grant Agreements. A person awarded a grant under this chapter shall enter into a grant agreement with the Department.</text>
  </paragraph>
</regulation>