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Missouri Department of Transportation

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MoDOT News Release 

November 04, 2016 01:24 PM
MoDOT receives clean audit

JEFFERSON CITY – The Missouri Department of Transportation has received an unmodified, or clean, opinion from its independent auditors for the 17th consecutive year. That good news was delivered to the Missouri Highways and Transportation Commission at its meeting this week in Rolla by Chief Financial Officer Roberta Broeker and Financial Services Director Brenda Morris.

The audit – conducted by the firm RubinBrown – was included in the department’s Comprehensive Annual Financial Report (CAFR) for Fiscal Year 2016, which was accepted by the Commission.

Broeker explained that the CAFR goes far beyond the financial reporting that is required by statute. “It demonstrates MoDOT’s commitment to a high standard of public accountability,” she said.

“I am grateful to be a part of a department that is such a great steward of the taxpayer’s dollar,” Commissioner Mary Nelson said. “The staff does a fantastic job.”


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