NORTHEAST ENTREPRENEUR FUND, INC.: Single Audit Reports and Findings

NORTHEAST ENTREPRENEUR FUND, INC. filed 10 single audits between 2016 and 2025; the most recently observed auditor is CLIFTONLARSONALLEN LLP (2025), and the 2025 report lists 0 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; NORTHEAST ENTREPRENEUR FUND, INC. is recorded in DULUTH, Minnesota under EIN 363566632, and the Clearinghouse records it as a nonprofit.

Single audits filed by NORTHEAST ENTREPRENEUR FUND, INC.
Audit yearFiscal year endFederal expendedThreshold appliedAuditor observedFindingsMW / SDFAC report
20252025-12-31$12,999,955$1,000,000CLIFTONLARSONALLEN LLP02025-12-GSAFAC-0000418765
20242024-12-31$14,528,252$750,000CLIFTONLARSONALLEN LLP0MW2024-12-GSAFAC-0000375202
20232023-12-31$15,588,772$750,000WIPFLI LLP02023-12-GSAFAC-0000026145
20222022-12-31$16,226,493$750,000WIPFLI LLP02022-12-CENSUS-0000051108
20212021-12-31$15,487,573$750,000WIPFLI LLP02021-12-CENSUS-0000051108
20202020-12-31$10,822,419$750,000WIPFLI LLP02020-12-CENSUS-0000051108
20192019-12-31$6,562,728$750,000WIPFLI LLP02019-12-CENSUS-0000051108
20182018-12-31$6,078,235$750,000WIPFLI LLP02018-12-CENSUS-0000051108
20172017-12-31$3,637,676$750,000WIPFLI LLP02017-12-CENSUS-0000051108
20162016-12-31$3,301,481$750,000WIPFLI LLP02016-12-CENSUS-0000051108

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
59.046MICROLOAN PROGRAM$6,407,292Yes
21.033COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND EQUITABLE RECOVERY PROGRAM (CDFI ERP)$1,933,566No
10.767INTERMEDIARY RELENDING PROGRAM$829,711No
59.046MICROLOAN PROGRAM$795,344Yes
10.767INTERMEDIARY RELENDING PROGRAM$745,757No
59.046MICROLOAN PROGRAM$647,461Yes
10.870RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM$458,456No
10.767INTERMEDIARY RELENDING PROGRAM$311,818No
21.020COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM$236,900No
59.050PRIME TECHNICAL ASSISTANCE$225,000No
59.043WOMEN'S BUSINESS OWNERSHIP ASSISTANCE$150,000No
59.043WOMEN'S BUSINESS OWNERSHIP ASSISTANCE$150,000No
10.870RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM$32,239No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$28,000No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$18,400No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$13,333No
10.870RURAL MICROENTREPRENEUR ASSISTANCE PROGRAM$10,011No
14.218COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS$6,667No

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.

The most recent report lists no finding.

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
$20,597,228
Total assets
$83,445,384
Accounting fees (Part IX line 11c)
$25,500
Paid preparer
CLIFTONLARSONALLEN LLP
IRS object id
202522759349300722
Exempt under
501(c)(3)
Ruling year
1988
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 NORTHEAST ENTREPRENEUR FUND, INC. 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. “NORTHEAST ENTREPRENEUR FUND, INC. Single Audits and Findings (MN).” https://getauditradar.com/single-audits/mn/northeast-entrepreneur-fund-inc-363566632/. Data as of 2026-09-18.

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