111 CONTINENTAL DRIVE, SUITE 210 · NEWARK, DE · 19713
Contact on file: VINCENT S. BARBONE
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From this firm's Single Audit submissions. Contact details can change — verify with the firm directly.
Every organization this firm filed a Single Audit for, newest first. Findings counts are from those filings.
| Organization | Most recent audit FY ▼ | Years audited | Total findings | Repeat | Material weakness |
|---|---|---|---|---|---|
| DIMA V, INC. | 2019-09-30 | 1 | 0 | 0 | 0 |
| DIMA VI, INC. | 2019-09-30 | 1 | 0 | 0 | 0 |
| DIMA II, INC. 032-HD-001 | 2019-06-30 | 1 | 0 | 0 | 0 |
| DIMA III, INC. 032-HD-003 | 2019-06-30 | 1 | 0 | 0 | 0 |
| DIMA X, INC. 032-HD-029 | 2019-06-30 | 1 | 0 | 0 | 0 |
| LUTHERAN KNOLLS A FACILITY OF BETHESDA HOUSE CORP 034-EH-72 | 2019-06-30 | 1 | 0 | 0 | 0 |
| LUTHERAN KNOLLS NORTH, INC 034-EH-400 | 2019-06-30 | 1 | 0 | 0 | 0 |
| LUTHERAN KNOLLS WEST, INC. 034-EE011 | 2019-06-30 | 1 | 0 | 0 | 0 |
| PINN GARDENS, INC 034-EE031-WAH | 2019-06-30 | 1 | 0 | 0 | 0 |
| ST. ANTHONY'S HOUSING FOR THE ELDERLY CORPORATION 26-H004-005 | 2019-06-30 | 1 | 0 | 0 | 0 |
| WILMINGTON AREA PLANNING COUNCIL | 2019-06-30 | 1 | 0 | 0 | 0 |
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