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