Isles, INC and Subsidiaries

Audits
3
Findings
14
Total Expended
$9.41M
Latest Accepted
2025-09-29
Location: Trenton, NJ
UEI: NDP5K3UWDUW8 EIN: 222350832

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Contacts

Name Title Type
Sean Jackson Chief Executive Officer Auditee
Poongothai Yadavar CONTROLLER Auditee
Tara Delgavio PRINCIPAL Auditee
Lovepreet Buttar Principal Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
368460 2024 2025-09-29 Mercadien PC CPAS $4.17M
319529 2023 2024-09-13 Mercadien PC CPAS $2.90M
46449 2022 2023-09-26 Cliftonlarsonallen $2.33M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
368460 2024 2025-09-29 1155995 2024-001 Material Weakness Yes P
368460 2024 2025-09-29 1155994 2024-001 Material Weakness Yes P
368460 2024 2025-09-29 1155993 2024-001 Material Weakness Yes P
368460 2024 2025-09-29 1155992 2024-001 Material Weakness Yes P
368460 2024 2025-09-29 1155991 2024-001 Material Weakness Yes P
368460 2024 2025-09-29 1155990 2024-001 Material Weakness Yes P
319529 2023 2024-09-13 1073204 2023-001 Significant Deficiency - P
319529 2023 2024-09-13 1073203 2023-001 Significant Deficiency - P
319529 2023 2024-09-13 1073202 2023-001 Significant Deficiency - P
319529 2023 2024-09-13 1073201 2023-001 Significant Deficiency - P
319529 2023 2024-09-13 496762 2023-001 Significant Deficiency - P
319529 2023 2024-09-13 496761 2023-001 Significant Deficiency - P
319529 2023 2024-09-13 496760 2023-001 Significant Deficiency - P
319529 2023 2024-09-13 496759 2023-001 Significant Deficiency - P