FAC Explorer

Ucc Xxiii, Inc. D/b/a Boardtown Village

Audits
3
Findings
1
Total Expended
$11.11M
Latest Accepted
2025-09-29
Location: Marion, OH
UEI: DK98FU7X4MX9 EIN: 822436698

SAM.gov Exclusion Status:

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

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Contacts

Name Title Type
William Brickey Partner Auditee
Julie Reed Housing Accounting Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368672 2024 2025-09-29 Plante & Moran PLLC $3.59M
305295 2023 2024-05-02 Plante & Moran PLLC $3.71M
47742 2022 2023-04-16 Plante & Moran PLLC $3.81M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368672 2024 2025-09-29 1156370 2024-001 Material Weakness Yes M