HomeMy WebLinkAboutBack-Up DocumentsCITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
To: Erica Paschal, Director Date:
Finance Department
Subject
Reference:
From: Noel Ramos, Controller
Finance Department
Enclosures:
July 25, 2019
Unreimbursed Grant Expenditures for
Quarter ending 06/30/2019
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, 2019, there were no grant expenses incurred deemed to be non -
reimbursable by the related funders.