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