(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
RP - Beneficiary moved or changed address
F-Bank fees charge to beneficiaries improperly or excessive fees
RP - Resource limit exceeded
F-Large or unusual beneficiary purchase disputed
NF - FFS payee not bonding or does not meeting bonding requirements
RK - Inadequate controls for safeguarding beneficiary information
RK - Records not retained for at least 2 years
NF - Conflict of interest involves employment
F-SSA fund amount does not match records
RP - Beneficiary whereabouts unknown
NF - Conflict of interest involves housing
F-Operating account receiving beneficiary funds
RP - Beneficiary incarceration
NF - Payee misses scheduled meetings or phone calls with the beneficiary
F-Conduit payee (lack of oversight of benefits)
NF - Non-financial – Other
NF - SSI resource amount exceeded for beneficiary
F-Unspent funds not conserved appropriately
NF - FFS payee refused to give a copy of audit report
NF - Conflict of interest with payee negatively affecting beneficiary
F-Incorrect bank account titling
F-Dedicated account funds misapplied
NF - Commingled funds with other beneficiaries
RP - Beneficiary died
NF - Same deficiencies from previous reviews found
F-Withholding funds from the beneficiary
RK - Personal needs funds not properly recorded
F-Untimely or overdue account reports
F-Payment after death not returned
RK - Deposit to beneficiary account not timely
F-Collective account not approved by SSA
F-Current and Financial needs for beneficiary not properly budgeted
F-Vendor not paid
NF - Payee’s beneficiary served list does not match SSA beneficiary served list
RK - Ledgers not reconciled
F-Improper user of benefits allocated for the beneficiary
NF - FFS payee does not meet licensing requirements for the state
RK - Receipts for large and unusual purchases missing
RK - Interest not posted timely
RK - Expenses not properly recorded
RK - Recordkeeping – Other
RK - Inadequate controls for safeguarding beneficiary funds
F-Past due expenses repaid to payee without SSA approval
F-Conserved funds not returned
F-Financial – Other
RK - Documentation missing for bills paid
F-Collective account interest not properly credited to beneficiaries
NF - Non-FFS payee had audit and refuses to submit report
F-Lending money to a beneficiary from another beneficiary’s account
