Dima X, Inc.

Audits
3
Findings
0
Total Expended
$2.69M
Latest Accepted
2025-01-10
Location: Wilmington, DE
UEI: TKATX28YGDB3 EIN: 331038295

SAM.gov Exclusion Status:

Checking exclusion status...

Audits by Year

  • 2022 1
  • 2023 1
  • 2024 1

Contacts

Name Title Type
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
337013 2024 2025-01-10 Lank Johnson & Tull CPAS $901,093
13124 2023 2024-01-23 Whisman Giordano & Associates LLC $900,338
34721 2022 2023-01-17 Whisman Giordano & Assoicates LLC $884,424

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
No findings found for this organization