UCC XVIII, INC. D/B/A OMAHACARE SENIOR LIVINGNon-Profit

EIN: 200487836

UEI: PUYNFMBLZL13

Audited by: PLANTE & MORAN, PLLC

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 14, 2026

UCC XVIII, INC. D/B/A OMAHACARE SENIOR LIVING10 audit years2 findings1 repeat

Audit Years

Total Findings

Repeat Findings

$1.4M

Federal Awards Expended (FY 2025)

FY 2025-12-31 FY 2024-12-31 FY 2023-12-31 FY 2022-12-31 FY 2021-12-31 FY 2020-12-31 FY 2019-12-31 FY 2018-12-31 FY 2017-12-31 FY 2016-12-31

FY 2025-12-31

GOING CONCERN$1,395,853 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on June 2, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by December 2, 2026 (78 days from today).

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FY 2024-12-31

GOING CONCERN$1,364,192 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 25, 2025 — management decision was due March 25, 2026.

FY 2023-12-31

GOING CONCERN$1,328,291 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 26, 2024 — management decision was due October 26, 2024.

FY 2022-12-31

GOING CONCERN$1,331,303 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 17, 2023 — management decision was due October 17, 2023.

FY 2021-12-31

GOING CONCERN$1,337,866 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 31, 2022 — management decision was due October 1, 2022.

FY 2020-12-31

GOING CONCERN$1,364,516 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2021 — management decision was due September 29, 2021.

FY 2019-12-31

GOING CONCERN$1,371,515 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 29, 2020 — management decision was due September 29, 2020.

FY 2018-12-31

GOING CONCERN$1,359,400 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2019 — management decision was due September 30, 2019.

FY 2017-12-31

GOING CONCERN$1,360,003 federal awards expended

FAC accepted this audit on April 1, 2018 — management decision was due October 1, 2018.

2017-001

Eligibility

SIGNIFICANT DEFICIENCYREPEAT OF 2016-001OTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

Prior Finding References

2016-001

About Eligibility →

FY 2016-12-31

GOING CONCERN$1,361,494 federal awards expended

FAC accepted this audit on April 10, 2017 — management decision was due October 10, 2017.

2016-001

Eligibility

SIGNIFICANT DEFICIENCYOTHER MATTERS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Eligibility →

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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