(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
NF - Payee’s beneficiary served list does not match SSA beneficiary served list
F-Unspent funds not conserved appropriately
F-Improper user of benefits allocated for the beneficiary
RK - Personal needs funds not properly recorded
RK - Documentation missing for bills paid
NF - Payee misses scheduled meetings or phone calls with the beneficiary
RK - Records not retained for at least 2 years
RK - Recordkeeping – Other
F-Current and Financial needs for beneficiary not properly budgeted
F-Dedicated account funds misapplied
NF - SSI resource amount exceeded for beneficiary
F-Large or unusual beneficiary purchase disputed
F-Vendor not paid
F-Conduit payee (lack of oversight of benefits)
NF - Same deficiencies from previous reviews found
RK - Receipts for large and unusual purchases missing
F-Collective account not approved by SSA
F-Lending money to a beneficiary from another beneficiary’s account
F-Collective account interest not properly credited to beneficiaries
F-SSA fund amount does not match records
RK - Inadequate controls for safeguarding beneficiary information
F-Incorrect bank account titling
RK - Inadequate controls for safeguarding beneficiary funds
NF - FFS payee does not meet licensing requirements for the state
NF - Conflict of interest with payee negatively affecting beneficiary
RP - Beneficiary whereabouts unknown
NF - Non-financial – Other
NF - Conflict of interest involves employment
F-Conserved funds not returned
NF - FFS payee not bonding or does not meeting bonding requirements
F-Bank fees charge to beneficiaries improperly or excessive fees
RK - Ledgers not reconciled
RK - Interest not posted timely
F-Payment after death not returned
RP - Beneficiary moved or changed address
NF - Non-FFS payee had audit and refuses to submit report
RK - Expenses not properly recorded
F-Untimely or overdue account reports
F-Past due expenses repaid to payee without SSA approval
RP - Beneficiary died
NF - Conflict of interest involves housing
RP - Beneficiary incarceration
F-Withholding funds from the beneficiary
NF - FFS payee refused to give a copy of audit report
