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