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HomeMy WebLinkAboutBack-Up DocumentsCITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM TO: Erica Paschal, Director Finance Department Bertine Digitally signed by Bertine Louissaint Date: 2023D2.0613:18:32 Louissaint osoo FROM: Bertine Louissaint, Finance Manager Finance Department DATE: February 06, 2023 SUBJECT: Unreimbursed Grant Expenditures for quarter ending 12/31/2022 REFERENCES: ENCLOSURES: In accordance with the City's Financial Integrity Principles, the Department of Finance shall make a quarterly determination of the amount of expenses incurred which may not be reimbursable under certain grant programs. A quarterly report of expenses incurred but not reimbursable shall be presented to the City Commission. The Finance Department has determined, and is reporting, for the quarter ended December 31, 2022, there were no grant expenses incurred deemed to be non - reimbursable by the related funders.