Low-RiskAuditeeManagementResponsibilityFinancialStatementPreparationIndependenceComplianceTestingInternalControlGovernmentAuditingStandards(GAGAS)SingleAuditTechnicalKnowledgeand SkillsSafeguardsManagementParticipationThreatMaterialWeaknessSchedule ofExpendituresof FederalAwards(SEFA)CriteriaContinuingProfessionalEducation(CPE)QuestionedCostsNon-AuditServicesYellowBookDeMinimisRateFederalAwardsConceptualFrameworkFamiliarityThreatRisk of MaterialNoncomplianceMajorProgramEffectType BProgramUniformGuidanceConditionSubrecipientCauseAuditFindingsComplianceSupplementType AProgramCorrectiveActionPlanDataCollectionForm(DCF)Federal AuditClearinghouse(FAC)SingleAuditActContractorSelf-ReviewThreatIndirectCostRateLow-RiskAuditeeManagementResponsibilityFinancialStatementPreparationIndependenceComplianceTestingInternalControlGovernmentAuditingStandards(GAGAS)SingleAuditTechnicalKnowledgeand SkillsSafeguardsManagementParticipationThreatMaterialWeaknessSchedule ofExpendituresof FederalAwards(SEFA)CriteriaContinuingProfessionalEducation(CPE)QuestionedCostsNon-AuditServicesYellowBookDeMinimisRateFederalAwardsConceptualFrameworkFamiliarityThreatRisk of MaterialNoncomplianceMajorProgramEffectType BProgramUniformGuidanceConditionSubrecipientCauseAuditFindingsComplianceSupplementType AProgramCorrectiveActionPlanDataCollectionForm(DCF)Federal AuditClearinghouse(FAC)SingleAuditActContractorSelf-ReviewThreatIndirectCostRate

Single Audit CPE - Call List

(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.


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  1. Low-Risk Auditee
  2. Management Responsibility
  3. Financial Statement Preparation
  4. Independence
  5. Compliance Testing
  6. Internal Control
  7. Government Auditing Standards (GAGAS)
  8. Single Audit
  9. Technical Knowledge and Skills
  10. Safeguards
  11. Management Participation Threat
  12. Material Weakness
  13. Schedule of Expenditures of Federal Awards (SEFA)
  14. Criteria
  15. Continuing Professional Education (CPE)
  16. Questioned Costs
  17. Non-Audit Services
  18. Yellow Book
  19. De Minimis Rate
  20. Federal Awards
  21. Conceptual Framework
  22. Familiarity Threat
  23. Risk of Material Noncompliance
  24. Major Program
  25. Effect
  26. Type B Program
  27. Uniform Guidance
  28. Condition
  29. Subrecipient
  30. Cause
  31. Audit Findings
  32. Compliance Supplement
  33. Type A Program
  34. Corrective Action Plan
  35. Data Collection Form (DCF)
  36. Federal Audit Clearinghouse (FAC)
  37. Single Audit Act
  38. Contractor
  39. Self-Review Threat
  40. Indirect Cost Rate