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