UCC XIX, INC. D/B/A DAVID'S WAYNon-Profit

EIN: 300308421

UEI: NXU8FYKJGG21

Audited by: PLANTE & MORAN, PLLC

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

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Data as of September 2, 2026

Audit Years

Total Findings

Repeat Findings

$3.9M

Federal Awards Expended (FY 2025)

No findings recorded

The Federal Audit Clearinghouse has no findings recorded across the 10 audits on file for this EIN. Absence of a recorded finding is not confirmation that an audit was performed, or that one was required. Verify at fac.gov →

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

$3,912,798 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 24, 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 October 24, 2026 (51 days from today).

What is a management decision? →

FY 2024-12-31

LOW-RISK AUDITEE$3,895,032 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 30, 2025 — management decision was due March 30, 2026.

FY 2023-12-31

LOW-RISK AUDITEE$3,899,697 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 24, 2024 — management decision was due October 24, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$3,910,996 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

LOW-RISK AUDITEE$3,905,573 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

LOW-RISK AUDITEE$3,892,682 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

LOW-RISK AUDITEE$3,881,162 federal awards expendedNo findings recorded this year

FAC accepted this audit on August 10, 2020 — management decision was due February 10, 2021.

FY 2018-12-31

LOW-RISK AUDITEE$3,881,183 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 1, 2019 — management decision was due October 1, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$3,876,996 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 20, 2018 — management decision was due September 20, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$3,878,593 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 5, 2017 — management decision was due October 5, 2017.

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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