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

Audits
3
Findings
0
Total Expended
$11.71M
Latest Accepted
2025-09-30
Location: Marion, OH
UEI: NXU8FYKJGG21 EIN: 300308421

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
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