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