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