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