Dima Iii, Inc.

Audits
4
Findings
1
Total Expended
$3.23M
Latest Accepted
2025-12-31
Location: Wilmington, DE
UEI: H6UUEZTGUUL8 EIN: 510343650

SAM.gov Exclusion Status:

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Audits by Year

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

Name Title Type
Edna Kpota Chief Financial Officer Auditee
Edward M. McNally, Esq. Board Secretary Auditee
Rick Tull Senior Partner Auditee
Merton Briggs DIRECTOR OF HOUSING Auditee
Frank Defroda Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
378545 2025 2025-12-31 LANK JOHNSON & TULL CPAS $813,902
337012 2024 2025-01-10 Lank Johnson & Tull CPAS $806,494
13121 2023 2024-01-23 Whisman Giordano & Associates LLC $807,602
71646 2022 2022-12-21 Whisman Giordano & Associates LLC $805,179

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
378545 2025 2025-12-31 1167495 2025-001 Material Weakness Yes ABCEN