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