Ucc Xix, Inc. D/b/a David's Way

Audits
4
Findings
0
Total Expended
$15.62M
Latest Accepted
2026-04-24
Location: Marion, OH
UEI: NXU8FYKJGG21 EIN: 300308421

SAM.gov Exclusion Status:

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Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1
  • 2025 1

Top Programs

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Contacts

Name Title Type
Jason Rees Engagement Partner Auditee
Julie Reed Manager Of Housing Accounting Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
399639 2025 2026-04-24 PLANTE & MORAN PLLC $3.91M
369444 2024 2025-09-30 Plante & Moran PLLC $3.90M
304367 2023 2024-04-24 Plante & Moran PLLC $3.90M
55430 2022 2023-04-17 Plante & Moran PLLC $3.91M

Audit Findings

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