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