Northern Kentucky Convention and Visitors Bureau

Audits
3
Findings
2
Total Expended
$9.51M
Latest Accepted
2026-07-09
Location: Covington, KY
UEI: CMXPKAC6V2Y5 EIN: 610869925

SAM.gov Exclusion Status:

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Audits by Year

  • 2023 1
  • 2024 1
  • 2025 1
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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
406808 2025 2026-07-09 DEAN DORTON ALLEN FORD $2.52M
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