Dima Vi INC

Audits
3
Findings
2
Total Expended
$4.26M
Latest Accepted
2025-01-15
Location: Wilmington, DE
UEI: KYD5KJAJM556 EIN: 510370924

SAM.gov Exclusion Status:

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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
Douglas Ferguson Interim CEO/Executive Director Auditee
Frank Defroda Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
337966 2024 2025-01-15 Lank Johnson & Tull CPAS $1.42M
14855 2023 2024-01-31 Lank Johnson & Tull Cpa's $1.42M
55039 2022 2023-01-04 Whisman Giordano & Associates LLC $1.42M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
337966 2024 2025-01-15 1095713 2024-001 Significant Deficiency - A
337966 2024 2025-01-15 519271 2024-001 Significant Deficiency - A