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