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