SMALL ENTERPRISE ASSISTANCE FUND: Single Audit Reports and Findings

SMALL ENTERPRISE ASSISTANCE FUND filed 6 single audits between 2016 and 2021; the most recently observed auditor is RSM US LLP (2021), and the 2021 report lists 7 findings. Data as of 2026-09-18.

Data as of Sep 18, 2026 · Source: Federal Audit Clearinghouse (public data)

Single audits by year

One row per audit year as the Federal Audit Clearinghouse accepted it. The auditor named is the one observed on that filing; SMALL ENTERPRISE ASSISTANCE FUND is recorded in WASHINGTON, District of Columbia under EIN 133535334, and the Clearinghouse records it as a nonprofit.

Single audits filed by SMALL ENTERPRISE ASSISTANCE FUND
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20212021-12-31$3,562,970$750,000RSM US LLP7SD2021-12-CENSUS-0000014104
20202020-12-31$6,057,291$750,000RSM US LLP02020-12-CENSUS-0000014104
20192019-12-31$9,746,805$750,000RSM US LLP02019-12-CENSUS-0000014104
20182018-12-31$5,083,838$750,000RSM US LLP02018-12-CENSUS-0000014104
20172017-12-31$4,614,974$750,000RSM US LLP02017-12-CENSUS-0000014104
20162016-12-31$4,937,919$750,000RSM US LLP16SD2016-12-CENSUS-0000014104

Which federal programs did this organization report?

From the most recent accepted report. "Major" is the designation the auditor made under 2 CFR 200.518, not ours.

Federal programs on the most recent report
ALNProgramExpendedMajor
98.001USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS$1,070,434No
10.606FOOD FOR PROGRESS$1,008,106Yes
19.500MIDDLE EAST PARTNERSHIP INITIATIVE$532,045Yes
10.606FOOD FOR PROGRESS$496,844Yes
98.001USAID FOREIGN ASSISTANCE FOR PROGRAMS OVERSEAS$455,541No

What findings did the auditor report?

The reference and the requirement letter are the ones the auditor used. The finding text itself is not reproduced here; the FAC report linked above carries it in full.

Findings on the most recent report
ReferenceRequirementSeverityRepeat
2021-002PSignificant deficiencyNo
2021-003PSignificant deficiencyNo

Form 990 and IRS registration

Form 990 "accounting fees" (Part IX line 11c) cover all accounting services reported by the organization and are not the price of an audit engagement.

Most recent return
990 for 2024-12
Total revenue
$8,480,601
Total assets
$39,225,122
Accounting fees (Part IX line 11c)
$50,666
Paid preparer
MILLERMUSMAR CPAS
IRS object id
202543219349324734
NTEE code
S122
Exempt under
501(c)(3)
Ruling year
1990
BMF release
2026-09-17

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How we computed this

Every row comes from the Federal Audit Clearinghouse record named beside it, one report per audit year, with a resubmission superseding the filing it replaces. The auditor is the one named on that filing — it is not a statement about who audits SMALL ENTERPRISE ASSISTANCE FUND now. Form 990 figures come from the IRS e-filed return named by its object id. This page exists because the organization filed at least two single audits, or one with a finding.

Cite this page

AuditRadar. “SMALL ENTERPRISE ASSISTANCE FUND Single Audits and Findings (DC).” https://getauditradar.com/single-audits/dc/small-enterprise-assistance-fund-133535334/. Data as of 2026-09-18.

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