Micro-PurchaseDUNSAllowableSubrecipientAdvancePaymentMinorProgramProcurementStandardsCostPoolsManagementDecisionCFDASWCAP=State WideCostAllocationPlanBudgetControlMonitoringNICRALunchReasonableProgramManagerA-133CloseOutPostAwardPolicies &Procedures2 CFR200InternalControlsCostAllocationPlan(CAP)CashManagementDirectCostsSubstitutionof CostsFinancialReportingEquipmentSuppliesNecessaryA-123AllocableIndirectCostsQuestionedCostsBreakStandards ofFinancialManagementSystemsCostSharing orMatchingMajorProgramMission3rdParty inKindProcurementPre-AwardFederal AuditClearinghouseResponsibilityUnliquidatedobligationG&ASpecialistExpendituresInternalControlsProgramIncomeMicro-PurchaseDUNSAllowableSubrecipientAdvancePaymentMinorProgramProcurementStandardsCostPoolsManagementDecisionCFDASWCAP=State WideCostAllocationPlanBudgetControlMonitoringNICRALunchReasonableProgramManagerA-133CloseOutPostAwardPolicies &Procedures2 CFR200InternalControlsCostAllocationPlan(CAP)CashManagementDirectCostsSubstitutionof CostsFinancialReportingEquipmentSuppliesNecessaryA-123AllocableIndirectCostsQuestionedCostsBreakStandards ofFinancialManagementSystemsCostSharing orMatchingMajorProgramMission3rdParty inKindProcurementPre-AwardFederal AuditClearinghouseResponsibilityUnliquidatedobligationG&ASpecialistExpendituresInternalControlsProgramIncome

2 CFR 200 - 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. Micro-Purchase
  2. DUNS
  3. Allowable
  4. Subrecipient
  5. Advance Payment
  6. Minor Program
  7. Procurement Standards
  8. Cost Pools
  9. Management Decision
  10. CFDA
  11. SWCAP =State Wide Cost Allocation Plan
  12. Budget Control
  13. Monitoring
  14. NICRA
  15. Lunch
  16. Reasonable
  17. Program Manager
  18. A-133
  19. Close Out
  20. Post Award
  21. Policies & Procedures
  22. 2 CFR 200
  23. Internal Controls
  24. Cost Allocation Plan (CAP)
  25. Cash Management
  26. Direct Costs
  27. Substitution of Costs
  28. Financial Reporting
  29. Equipment
  30. Supplies
  31. Necessary
  32. A-123
  33. Allocable
  34. Indirect Costs
  35. Questioned Costs
  36. Break
  37. Standards of Financial Management Systems
  38. Cost Sharing or Matching
  39. Major Program
  40. Mission
  41. 3rd Party in Kind
  42. Procurement
  43. Pre-Award
  44. Federal Audit Clearinghouse
  45. Responsibility
  46. Unliquidated obligation
  47. G&A Specialist
  48. Expenditures
  49. Internal Controls
  50. Program Income