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