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.