HomeMy WebLinkAboutMemo - Unreimbursed Grant ExpendituresCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO:
FROM :
Jose M. Fernandez, Director
Finance Department
Miguel A. Augustin, Controller
Finance Department O
DATE : August 4, 2015
FILE :
SUBJECT : Unreimbursed Grant Expenditures for
Quarter ended 06/30/2015
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 June 30,
2015, there were no grant expenses incurred deemed to be non -reimbursable by the related funders,