MoDOT Independent Certified Public Accountant Services

The Missouri Department of Transportation (MoDOT) is seeking proposals from certified public accounting firms to provide annual audit services for the combined financial statements of MoDOT for the fiscal years ending June 30, 2026 through June 30, 2028. The selected firm will be required to perform audits in accordance with generally accepted auditing standards and governmental auditing standards. The firm will also be required to provide a report on MoDOT's internal control over financial reporting and on compliance and other matters based on an audit of financial statements. The contract period is expected to be approximately 36 months, with the option for MoDOT to extend the contract for an additional two annual audit periods. * The scope of work includes providing annual audit services, preparing a report on internal control over financial reporting, and providing a report on compliance and other matters. * The selected firm will be required to travel to present the audit plan and results to the MoDOT Audit Committee. * The firm will be required to maintain all working papers and records relating to the agreement and make them available to MoDOT upon request. * The firm will be required to comply with all local, state, and federal laws and regulations relating to the agreement.