Ucc Xxi, Inc. D/b/a Glendale Commons 081-Ee043

Audits
3
Findings
0
Total Expended
$13.80M
Latest Accepted
2025-09-29
Location: Marion, OH
UEI: R15HZ85FWQ27 EIN: 208115934

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Top Programs

By expenditures

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
368698 2024 2025-09-29 Plante & Moran PLLC $4.59M
304369 2023 2024-04-24 Plante & Moran PLLC $4.60M
52676 2022 2023-04-02 Plante & Moran PLLC $4.61M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization