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