Northern Kentucky University: Single Audit Reports and Findings
Northern Kentucky University filed 10 single audits between 2016 and 2025; the most recently observed auditor is DEAN DORTON ALLEN FORD, PLLC (2025), and the 2025 report lists 6 findings. Data as of 2026-09-09.
Data as of Sep 9, 2026 · Source: Federal Audit Clearinghouse (public data)
Single audits by year
One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; Northern Kentucky University is recorded in HIGHLAND HEIGHTS, Kentucky under EIN 611010545, and the Clearinghouse records it as a higher education institution.
| Audit year | Fiscal year end | Federal expended | Threshold applied | Auditor observed | Findings | MW / SD | FAC report |
|---|---|---|---|---|---|---|---|
| 2025 | 2025-06-30 | $119,687,095 | $750,000 | DEAN DORTON ALLEN FORD, PLLC | 6 | SD | 2025-06-GSAFAC-0000398943 |
| 2024 | 2024-06-30 | $106,896,251 | $750,000 | DEAN DORTON ALLEN FORD, PLLC | 12 | SD | 2024-06-GSAFAC-0000062564 |
| 2023 | 2023-06-30 | $104,797,046 | $750,000 | DEAN DORTON ALLEN FORD, PLLC | 3 | — | 2023-06-GSAFAC-0000015176 |
| 2022 | 2022-06-30 | $134,246,627 | $897,950 | FORVIS, LLP | 7 | — | 2022-06-CENSUS-0000181003 |
| 2021 | 2021-06-30 | $128,184,422 | $750,000 | FORVIS, LLP | 0 | — | 2021-06-CENSUS-0000181003 |
| 2020 | 2020-06-30 | $120,697,658 | $750,000 | FORVIS, LLP | 0 | — | 2020-06-CENSUS-0000181003 |
| 2019 | 2019-06-30 | $104,261,769 | $750,000 | FORVIS, LLP | 0 | — | 2019-06-CENSUS-0000181003 |
| 2018 | 2018-06-30 | $93,859,061 | $750,000 | FORVIS, LLP | 0 | — | 2018-06-CENSUS-0000181003 |
| 2017 | 2017-06-30 | $98,695,950 | $750,000 | FORVIS, LLP | 7 | MW | 2017-06-CENSUS-0000181003 |
| 2016 | 2016-06-30 | $103,698,504 | $750,000 | FORVIS, LLP | 0 | — | 2016-06-CENSUS-0000181003 |
Which federal programs did this organization report?
From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.
| ALN | Program | Expended | Major |
|---|---|---|---|
| 84.268 | FEDERAL DIRECT STUDENT LOANS | $90,367,421 | Yes |
| 84.063 | FEDERAL PELL GRANT PROGRAM | $19,286,449 | Yes |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $1,402,367 | Yes |
| 93.516 | PUBLIC HEALTH TRAINING CENTERS PROGRAM | $1,054,878 | Yes |
| 84.042 | TRIO STUDENT SUPPORT SERVICES | $443,207 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $434,577 | No |
| 84.033 | FEDERAL WORK-STUDY PROGRAM | $432,209 | Yes |
| 93.264 | NURSE FACULTY LOAN PROGRAM (NFLP) | $393,809 | Yes |
| 84.007 | FEDERAL SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS | $376,533 | Yes |
| 84.047 | TRIO UPWARD BOUND | $374,408 | No |
| 21.027 | CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS | $349,290 | No |
| 94.006 | AMERICORPS STATE AND NATIONAL 94.006 | $321,554 | Yes |
| 47.083 | INTEGRATIVE ACTIVITIES | $276,275 | Yes |
| 93.279 | DRUG USE AND ADDICTION RESEARCH PROGRAMS | $254,540 | Yes |
| 94.021 | AMERICORPS VOLUNTEER GENERATION FUND 94.021 | $247,355 | No |
| 93.268 | IMMUNIZATION COOPERATIVE AGREEMENTS | $230,445 | No |
| 93.732 | MENTAL AND BEHAVIORAL HEALTH EDUCATION AND TRAINING GRANTS | $225,434 | No |
| 47.083 | INTEGRATIVE ACTIVITIES | $221,859 | Yes |
| 93.778 | MEDICAL ASSISTANCE PROGRAM | $184,080 | Yes |
| 93.859 | BIOMEDICAL RESEARCH AND RESEARCH TRAINING | $159,934 | Yes |
| 47.076 | STEM EDUCATION (FORMERLY EDUCATION AND HUMAN RESOURCES) | $149,508 | Yes |
| 84.335 | CHILD CARE ACCESS MEANS PARENTS IN SCHOOL | $149,379 | No |
| 84.038 | FEDERAL PERKINS LOAN PROGRAM_FEDERAL CAPITAL CONTRIBUTIONS | $146,531 | Yes |
| 93.279 | DRUG USE AND ADDICTION RESEARCH PROGRAMS | $128,276 | Yes |
| 93.558 | TEMPORARY ASSISTANCE FOR NEEDY FAMILIES | $126,842 | No |
What findings did the auditor report?
The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.
| Reference | Requirement | Severity | Repeat |
|---|---|---|---|
| 2025-001 | N | Significant deficiency / Questioned costs | No |
| 2025-002 | P | Other | No |
| 2025-003 | P | Other | No |
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How we computed this
Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits Northern Kentucky University now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.
Cite this page
AuditRadar. “Northern Kentucky University Single Audits and Findings (KY).” https://getauditradar.com/single-audits/ky/northern-kentucky-university-611010545/. Data as of 2026-09-09.