Dima Viii, Inc.

Audits
4
Findings
2
Total Expended
$4.95M
Latest Accepted
2025-08-28
Location: Wilmington, DE
UEI: VNZJCRD8UWB5 EIN: 510385897

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
365166 2025 2025-08-28 Lank Johnson & Tull CPAS $1.28M
318461 2024 2024-09-04 Lank Johnson & Tull CPAS $1.23M
13126 2023 2024-01-23 Whisman Giordano & Associates LLC $1.23M
73219 2022 2022-12-21 Whisman Giordano & Associates LLC $1.21M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
365166 2025 2025-08-28 1151346 2025-001 Significant Deficiency - ABCEN
365166 2025 2025-08-28 574904 2025-001 Significant Deficiency - ABCEN