FAC Explorer

Northern Kentucky Convention and Visitors Bureau

Audits
2
Findings
2
Total Expended
$6.99M
Latest Accepted
2025-07-14
Location: Covington, KY
UEI: CMXPKAC6V2Y5 EIN: 610869925

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1
  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Mary Watkins DIRECTOR - BUREAU OPERATIONS Auditee
Stephanie Allgeyer Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
362160 2024 2025-07-14 Dean Dorton Allen Ford $3.40M
319875 2023 2024-09-18 Dean Dorton Allen Ford PLLC $3.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
319875 2023 2024-09-18 1073716 2023-003 Material Weakness - L
319875 2023 2024-09-18 497274 2023-003 Material Weakness - L