FAC Explorer

Transit Authority of Northern Kentucky

Audits
3
Findings
28
Total Expended
$34.48M
Latest Accepted
2025-08-19
Location: Ft. Wright, KY
UEI: MN8PKX24AQY7 EIN: 610734529

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Gina Douthat General Manager Auditee
Alex Fuchs DIRECTOR OF FINANCE Auditee
Brad Billet Shareholder Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
364521 2024 2025-08-19 Clark Schaefer Hackett $15.38M
317806 2023 2024-08-23 Clark Schaefer Hackett $10.00M
27678 2022 2023-03-30 Clark Schaefer Hackett $9.10M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
364521 2024 2025-08-19 1150322 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 1150321 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 1150320 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 1150319 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 1150318 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 1150317 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 1150316 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 1150315 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 1150314 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 1150313 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 1150312 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 1150311 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 1150310 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 1150309 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 573880 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 573879 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 573878 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 573877 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 573876 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 573875 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 573874 2024-002 Significant Deficiency - I
364521 2024 2025-08-19 573873 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 573872 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 573871 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 573870 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 573869 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 573868 2024-001 Significant Deficiency - C
364521 2024 2025-08-19 573867 2024-001 Significant Deficiency - C