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