This bingo card has a free space and 30 words: 2 CFR 200.302, Internal controls, Allowable, Allocable, NOA, Project period, Budget period, Budget vs actual, Financial system, Detective controls, Preventive controls, Segregation duties, Documentation, Match, Time gap, PMS, Excess cash, Operations, Variance, Prior approval, GMO, Deobligation, Offset, Carryover, Fraud risk, Financials, Budget plan, Proper documentation, Year-end focus and Grant lifecycle.
Financials | Compliance Bingo | Compliance Bingo | Project Management | First Line Of Defense
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