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