Budget & Audit Divisions

Welcome to the Budget and Audit Webpage.

The Budget Division prepares revenue and expenditures projections, budget instructions and target budgets. The division controls expenditures within approved appropriations, prepares budget resolutions, adjustments, budget-related briefings and summaries.

The Internal Audit Division conducts comprehensive performance audits of selected city programs, systems, and functions in accordance with Generally Accepted Government Audit Standards. We respond with internal or contract resources to issues requiring audit objectivity. We also assure timely financial audits and monitoring of the city's sub recipients.

Here you can download reports and other documents from the Budget and Audit files.

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Budget & Audit Reports & Documents

Forms

Description

2013 Annual Financial Report

Annual Financial Reports for the
year ending June 30, 2013

Financial and Operating Plan

 Two-Year Finacial and Operating
Plan for the City of Pontiac

Proposed 2014-2015 & 2015-2016 Annual Budget

Mayor Proposed
Fiscal Year 2015 & 2016 Budgets

Adopted 2013-2014 &2014-2015 Annual Budget

Order amending the 2013-2014
& 2014 & 2015 Budgets

 Emergency Manager Adopted
Fiscal Year 2014 & 2015 Budgets

2012 Annual Financial Report
2012 Single Audit Report
2012 SAS Letter

Annual Financial Reports for the
year ending June 30, 2012

Adopted 2012-2013 Annual Budget

Emergency Manager Adopted
Fiscal Year 2012-2013 Budget

2011 Annual Financial Report

Annual Finance Report 
for the Year Ending June 30, 2011

2010 Annual Financial Report

Annual Finance Report 
for the Year Ending June 30, 2010

2010-2011 Annual Budget

Fiscal Year 2011 Approved Budget

2009 Annual Financial Report

Annual Finance Report 
for the Year Ending June 30, 2009

2009-2010 Written Financial Plan

Fiscal Year 2010 Written
Financial Plan

2008 Annual Financial Report

Annual Finance Report 
for the Year Ending June 30, 2008

2008-2009 Annual Budget

Fiscal Year 2009 Council
Adopted Budget.

2008-2009 Annual Budget

Fiscal Year 2009 Mayor's
Recommended Budget.

2007 Annual Financial Report

Annual Finance Report 
for the Year Ending June 30, 2007

2006 Annual Financial Report

Annual Finance Report 
for the Year Ending June 30, 2006

2005 Annual Audit Report

Comprehensive Annual Finance
Report for the Year
Ending June 30, 2005

2004 Annual Audit Report

Comprehensive Annual Finance
Report for the Year
Ending June 30, 2004

2003 Annual Audit Report

Comprehensive Annual Finance
Report for the Year
Ending June 30, 2003

 

Office Location:

Finance Department
47450 Woodward Avenue 
Pontiac MI 48342

Business Hours:

Monday through Friday 8 a.m. to 5 p.m.

Telephone Number:

 248.758.3118

Finance Director :

Nevrus Nazarko