Audited new grant Pre- audit meeting Governing body attended entrance/exit Accountability finding Issued report Exit item for financial condition Audited balance w/ no misstatements Entrance Conference Audited new financial balance Management letter On-site fieldwork Fraud training Single audit finding Major fund finding Multiple managers Brainstorm Received shout out Audited balance w/ material misstatements Risk assessment LOR in every audit Stood up at check in Exit conference Submit helpdesk Multiple major programs Received survey Financial finding Have ongoing audits/grants No recommendations Split brainstorm Grant not in compliance supplement Addressed LGS comment in fieldwork Audited balance w/ minor misstatement Audited new accountability area Exit item for OPMA Audited new grant Pre- audit meeting Governing body attended entrance/exit Accountability finding Issued report Exit item for financial condition Audited balance w/ no misstatements Entrance Conference Audited new financial balance Management letter On-site fieldwork Fraud training Single audit finding Major fund finding Multiple managers Brainstorm Received shout out Audited balance w/ material misstatements Risk assessment LOR in every audit Stood up at check in Exit conference Submit helpdesk Multiple major programs Received survey Financial finding Have ongoing audits/grants No recommendations Split brainstorm Grant not in compliance supplement Addressed LGS comment in fieldwork Audited balance w/ minor misstatement Audited new accountability area Exit item for OPMA
(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.
Audited new grant
Pre-audit meeting
Governing body attended entrance/exit
Accountability finding
Issued report
Exit item for financial condition
Audited balance w/ no misstatements
Entrance Conference
Audited new financial balance
Management letter
On-site fieldwork
Fraud training
Single audit finding
Major fund finding
Multiple managers
Brainstorm
Received shout out
Audited balance w/ material misstatements
Risk assessment
LOR in every audit
Stood up at check in
Exit conference
Submit helpdesk
Multiple major programs
Received survey
Financial finding
Have ongoing audits/grants
No recommendations
Split brainstorm
Grant not in compliance supplement
Addressed LGS comment in fieldwork
Audited balance w/ minor misstatement
Audited new accountability area
Exit item for OPMA