Prior approval Preventive controls Proper documentation Segregation duties Financials Budget period Fraud risk Project period NOA Variance Internal controls Offset Match Year- end focus Allocable Financial system 2 CFR 200.302 Allowable Operations Budget plan PMS Documentation Time gap Excess cash Deobligation Grant lifecycle GMO Budget vs actual Detective controls Carryover Prior approval Preventive controls Proper documentation Segregation duties Financials Budget period Fraud risk Project period NOA Variance Internal controls Offset Match Year- end focus Allocable Financial system 2 CFR 200.302 Allowable Operations Budget plan PMS Documentation Time gap Excess cash Deobligation Grant lifecycle GMO Budget vs actual Detective controls Carryover
(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.
Prior approval
Preventive controls
Proper documentation
Segregation duties
Financials
Budget period
Fraud risk
Project period
NOA
Variance
Internal controls
Offset
Match
Year-end focus
Allocable
Financial system
2 CFR 200.302
Allowable
Operations
Budget plan
PMS
Documentation
Time gap
Excess cash
Deobligation
Grant lifecycle
GMO
Budget vs actual
Detective controls
Carryover