Dima Vii, Inc.

Audits
4
Findings
2
Total Expended
$4.18M
Latest Accepted
2025-08-28
Location: Wilmington, DE
UEI: NB7CE8PYZES3 EIN: 512006546

SAM.gov Exclusion Status:

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Audits by Year

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

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
365165 2025 2025-08-28 Lank Johnson & Tull CPAS $1.03M
318462 2024 2024-09-04 Lank Johnson & Tull CPAS $1.07M
13123 2023 2024-01-23 Whisman Giordano & Associates LLC $1.04M
49853 2022 2022-12-21 Whisman Giordano & Associates LLC $1.03M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365165 2025 2025-08-28 1151345 2025-001 Significant Deficiency - ABCEN
365165 2025 2025-08-28 574903 2025-001 Significant Deficiency - ABCEN