Description
The Missouri Department of Transportation (MoDOT) is seeking proposals from qualified certified public accountants 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 auditor will be required to perform annual examinations of MoDOT's financial statements, provide an annual comprehensive financial report, and assess the adequacy of internal controls over financial reporting. The contract period is expected to be approximately 36 months, with the option for the Commission to extend the contract for two additional annual audit periods.
Key aspects of the job include:
* Providing annual audit services to MoDOT for the combined financial statements
* Performing annual examinations of MoDOT's financial statements in accordance with generally accepted auditing standards
* Providing an annual comprehensive financial report and an electronic version thereof
* Assessing the adequacy of internal controls over financial reporting within the new ERP environment
* Traveling to present the audit plan and results to the MHTC Audit Committee and MHTC
Attached files
Contact
Melissa Harbian(Buyer)