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