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