Isaiah House

Audits
3
Findings
4
Total Expended
$6.57M
Latest Accepted
2025-10-15
Location: East Orange, NJ
UEI: XMPXKAFX7U93 EIN: 222699121

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Bridget Hartnett Principal Auditee
Zammeah Bivins-Gibson Executive Director Auditee
Michael Caro Jr. Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
370831 2024 2025-10-15 Bederson LLP $1.79M
326595 2023 2024-10-30 Bederson LLP $2.18M
9025 2022 2024-01-02 Clifton Larson Allen LLP $2.60M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
9025 2022 2024-01-02 583477 2022-002 Material Weakness - L
9025 2022 2024-01-02 583476 2022-002 Material Weakness - L
9025 2022 2024-01-02 7035 2022-002 Material Weakness - L
9025 2022 2024-01-02 7034 2022-002 Material Weakness - L