HomeMy WebLinkAboutMemo - Unreimbursed Grant ExpendituresCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO: Jose M. Fernandez, Director
Finance Department
FROM:
Victoria E. Rojas, Finance Manager fig
Finance Department
DATE : May 31, 2016
FILE
SUBJECT : Unreimbursed Grant Expenditures for
quarter ending 9/30/2015
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 September
30, 2015, there were no grant expenses incurred deemed to be non -reimbursable by the
related finders.