FAC Explorer

Dima Ix, Inc.

Audits
4
Findings
4
Total Expended
$3.60M
Latest Accepted
2025-07-23
Location: Wilmington, DE
UEI: LKZ4PAKV8W75 EIN: 510395729

SAM.gov Exclusion Status:

Audits by Year

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

Top Programs

By expenditures

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
362823 2025 2025-07-23 Lank Johnson & Tull CPAS $893,245
318460 2024 2024-09-04 Lank Johnson & Tull CPAS $899,784
13127 2023 2024-01-23 Whisman Giordano & Associates LLC $902,844
53040 2022 2022-12-21 Whisman Giordano & Associates LLC $906,502

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
362823 2025 2025-07-23 1148247 2025-002 - - N
362823 2025 2025-07-23 1148246 2025-001 Significant Deficiency - ABCEN
362823 2025 2025-07-23 571805 2025-002 - - N
362823 2025 2025-07-23 571804 2025-001 Significant Deficiency - ABCEN