Form SFN60639 Single Audit Certification - North Dakota

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Form SFN60639 Single Audit Certification - North Dakota

What Is Form SFN60639?

This is a legal form that was released by the North Dakota Department of Transportation - a government authority operating within North Dakota. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is Form SFN60639?
A: Form SFN60639 is the Single Audit Certification form required by the state of North Dakota.

Q: Who needs to fill out Form SFN60639?
A: This form needs to be filled out by entities in North Dakota that are subject to single audit requirements.

Q: What is a single audit?
A: A single audit is an examination of an entity's financial statements and compliance with applicable federal program requirements.

Q: What is the purpose of Form SFN60639?
A: The purpose of Form SFN60639 is to certify that the entity has complied with the requirements of a single audit.

Q: Are there any deadlines for submitting Form SFN60639?
A: Yes, the form must be submitted within 9 months after the end of the audit period.

Q: Is Form SFN60639 specific to North Dakota?
A: Yes, Form SFN60639 is specific to the state of North Dakota.

Q: Are there any penalties for non-compliance with the single audit requirements?
A: Yes, non-compliance can result in penalties, such as the withholding of federal funds.

Q: Can a single audit be conducted by an independent auditor?
A: Yes, a single audit must be conducted by an independent auditor.

Q: Is there a fee for submitting Form SFN60639?
A: No, there is no fee for submitting Form SFN60639.

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Form Details:

  • Released on July 1, 2017;
  • The latest edition provided by the North Dakota Department of Transportation;
  • Easy to use and ready to print;
  • Quick to customize;
  • Compatible with most PDF-viewing applications;
  • Fill out the form in our online filing application.

Download a fillable version of Form SFN60639 by clicking the link below or browse more documents and templates provided by the North Dakota Department of Transportation.

Download Form SFN60639 Single Audit Certification - North Dakota

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