Annual Financial Audit Services

The City of Pontiac is seeking qualified vendors to perform a financial audit of annual comprehensive financial report (ACFR) for each of the fiscal years during the contract term. The provide independent audit services that ensure accuracy, transparency, and compliance with the City’s financial reporting. The selected firm will enter a three‑year contract to conduct annual audits, with an optional one‑year extension based on performance and the City’s needs. This engagement is intended to strengthen financial oversight and support the City’s ongoing commitment to responsible fiscal management.

The City of Pontiac, a 20‑square‑mile municipality in Oakland County, Michigan, operates under a charter amended in 1982 and manages a broad range of governmental, special revenue, capital, internal service, and custodial funds. The City’s fiscal year runs from July 1 through June 30, and financial transactions are maintained in the BS&A system. The Finance Department—overseeing Accounting, Treasury, Income Tax, Purchasing, and Payroll—coordinates with City leadership to prepare audit documentation and ensure readiness for the annual financial report. Independent audit services support this structure by providing an objective review of financial activities across all City operations.