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