School District of the City of Pontiac: Single Audit Reports and Findings
School District of the City of Pontiac filed 10 single audits between 2016 and 2025; the most recently observed auditor is YEO & YEO, P.C. (2025), and the 2025 report lists 0 findings, including 1 material weakness. Data as of 2026-09-18.
Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; School District of the City of Pontiac is recorded in PONTIAC, Michigan under EIN 386003035, and the Clearinghouse records it as a local government.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $25,299,184 | $750,000 | YEO & YEO, P.C. | 0 | MW | 2025-06-GSAFAC-0000391090 |
| 2024 | 2024-06-30 | $24,364,016 | $750,000 | YEO & YEO, P.C. | 0 | MW | 2024-06-GSAFAC-0000064285 |
| 2023 | 2023-06-30 | $25,350,099 | $760,503 | YEO & YEO, P.C. | 0 | — | 2023-06-GSAFAC-0000006287 |
| 2022 | 2022-06-30 | $25,793,113 | $750,000 | YEO & YEO, P.C. | 0 | — | 2022-06-CENSUS-0000150437 |
| 2021 | 2021-06-30 | $20,783,258 | $750,000 | YEO & YEO, P.C. | 0 | SD | 2021-06-CENSUS-0000150437 |
| 2020 | 2020-06-30 | $10,664,113 | $750,000 | YEO & YEO, P.C. | 0 | — | 2020-06-CENSUS-0000150437 |
| 2019 | 2019-06-30 | $11,403,038 | $750,000 | YEO & YEO, P.C. | 0 | — | 2019-06-CENSUS-0000150437 |
| 2018 | 2018-06-30 | $12,859,549 | $750,000 | YEO & YEO, P.C. | 0 | SD | 2018-06-CENSUS-0000150437 |
| 2017 | 2017-06-30 | $15,622,411 | $750,000 | YEO & YEO, P.C. | 0 | — | 2017-06-CENSUS-0000150437 |
| 2016 | 2016-06-30 | $15,349,810 | $750,000 | YEO & YEO, P.C. | 0 | — | 2016-06-CENSUS-0000150437 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.425 | EDUCATION STABILIZATION FUND | $13,229,493 | Yes |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $3,515,839 | Yes |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $1,867,220 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $1,068,371 | No |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $740,479 | No |
| 84.010 | TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES | $665,438 | Yes |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $592,116 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $577,122 | No |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $549,515 | No |
| 84.371 | COMPREHENSIVE LITERACY DEVELOPMENT | $465,129 | No |
| 84.287 | TWENTY-FIRST CENTURY COMMUNITY LEARNING CENTERS | $449,637 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $272,824 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $254,694 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $197,101 | No |
| 84.365 | ENGLISH LANGUAGE ACQUISITION STATE GRANTS | $122,014 | No |
| 10.558 | CHILD AND ADULT CARE FOOD PROGRAM | $97,690 | No |
| 84.367 | SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) | $94,973 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $94,078 | Yes |
| 10.553 | SCHOOL BREAKFAST PROGRAM | $93,183 | No |
| 10.582 | FRESH FRUIT AND VEGETABLE PROGRAM | $91,350 | No |
| 84.425 | EDUCATION STABILIZATION FUND | $67,864 | Yes |
| 84.424 | STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM | $52,343 | No |
| 84.173 | SPECIAL EDUCATION PRESCHOOL GRANTS | $43,061 | No |
| 10.555 | NATIONAL SCHOOL LUNCH PROGRAM | $25,842 | No |
| 84.027 | SPECIAL EDUCATION GRANTS TO STATES | $19,526 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
The most recent report lists no finding.
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits School District of the City of Pontiac now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “School District of the City of Pontiac Single Audits.” https://getauditradar.com/single-audits/mi/school-district-of-the-city-of-pontiac-386003035/. Data as of 2026-09-18.