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