Administrative Closeout No-cost Extension Progress Report Close Out Module Audit 90 days 120 Days 120 Days Drawdown GMS CT analyst GMS FMIS Final report FFR Official Grant File OJP Voluntary Match CT analyst Internal Controls 1 Year 90 Days Frozen Funds financial reconciliation Final Approved 1 year Internal Controls Final Approved FCM Final Federal Financial Report GFMD AD No-cost Extension 91 Days GFMD AD Official Grant file Grantee Programmatic Review 91 days Programmatic Review OJP Deobligate Funds Grant Award Administrative Closeout Financial Reconciliation Grantee OCFO Administrative Closeout No-cost Extension Progress Report Close Out Module Audit 90 days 120 Days 120 Days Drawdown GMS CT analyst GMS FMIS Final report FFR Official Grant File OJP Voluntary Match CT analyst Internal Controls 1 Year 90 Days Frozen Funds financial reconciliation Final Approved 1 year Internal Controls Final Approved FCM Final Federal Financial Report GFMD AD No-cost Extension 91 Days GFMD AD Official Grant file Grantee Programmatic Review 91 days Programmatic Review OJP Deobligate Funds Grant Award Administrative Closeout Financial Reconciliation Grantee OCFO
(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.
Administrative Closeout
No-cost Extension
Progress Report
Close Out Module
Audit
90 days
120 Days
120 Days
Drawdown
GMS
CT analyst
GMS
FMIS
Final report
FFR
Official Grant File
OJP
Voluntary Match
CT analyst
Internal Controls
1 Year
90 Days
Frozen Funds
financial reconciliation
Final Approved
1 year
Internal Controls
Final Approved
FCM
Final Federal Financial Report
GFMD AD
No-cost Extension
91 Days
GFMD AD
Official Grant file
Grantee
Programmatic Review
91 days
Programmatic Review
OJP
Deobligate Funds
Grant Award
Administrative Closeout
Financial Reconciliation
Grantee
OCFO