HomeMy WebLinkAboutBack-Up DocumentsCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
To: Erica Paschal, Director _ _: Date: June 4, 2021
Finance Department
Rojas, Vi ctoria
_
saw 2071.85.03 1333a7
....... Gem'
From: Victoria E. Rojas, Finance Manager
Finance Department
Subject: Unreimbursed Grant Expenditures for
Quarter ending 03/31/2021
Reference:
En 7s1.17es:
In accordance with the City's Financial Integrity Principles. the Department of Finance shall na.t.
a quarterly determination of the amount of expenses incurred which may not be repubursable under
certain grant progrinis A quarterly report of expenses incured but not reimbursable skill be
presented to the City +Camvussioh,. The Finance Department has determined, and is reporting, for
the quarter ended March 31, 2021, there were no grant expenses incurred deemed to be non-
reiinbursable by the related fenders.