HomeMy WebLinkAboutMemo - Unreimbursed Grant Exp.CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO :
FROM :
Jose M. Fernandez, Director
Finance Department
Miguel A. Augustin, Controller
Finance Department
DATE : February 24th, 2015
FILE :
SUBJECT : Unreimbursed Grant Expenditures for
Quarter ended 12/31/2014
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
31st, 2014, there were no expenses incurred deemed to be non -reimbursable.