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