Management, Budget, and Compliance

New Location

Effective February 20, 2024, the Management & Budget Division of the Finance Department has moved to a new location. We are now located at 2151 Salzedo Street, 5th Floor Public Safety Building, Coral Gables, FL 33134.

Our office phone numbers remain the same. Opening times: 8:30 a.m. – 4:30 p.m.

Division and Reports

Management, Budget, and Compliance is a financial and management oversight division responsible for developing and monitoring the City’s Operating Budget, Capital Improvement Plan (CIP), and Strategic Management Plan. This division also coordinates the citywide grant award and monitoring process as well as internal audit operations. The staff is proud to work closely with each city department. We believe in holistic budgeting which ensures that each department receives sufficient financial tools and support to meet their respective goals.

Internal Audit

The Internal Audit function is a systematic, disciplined review process aimed at evaluating and improving the effectiveness of the city's risk management, internal controls, and governance processes. Unlike annual financial statement audits, an internal audit function conducts independent and objective operational audits to test the city’s compliance with best practices, modern performance effectiveness, and technology security standards. More specifically, internal audits are conducted to determine that transactions are accounted for accurately and promptly as well as economically and efficiently; events, transactions, and processing procedures are established and maintained in accordance with laws, regulations and management’s policies; and assets and supporting documentation and records are safeguarded and access to them is appropriately restricted.

Please use the following link if you need to contact us concerning an audit posted on this site, or if you have a concern to share with us that you feel might be best handled by internal audit: internalaudit@coralgables.com