CashManagementReasonableDUNSStandards ofFinancialManagementSystemsMissionSWCAP=State WideCostAllocationPlanAllocableMinorProgramG&ASpecialistMonitoringPre-Award2 CFR200AllowableMajorProgramA-123CFDALunchInternalControlsA-133NICRA3rdParty inKindMicro-PurchaseProgramIncomePostAwardSuppliesInternalControlsAdvancePaymentUnliquidatedobligationSubrecipientCloseOutExpendituresPolicies &ProceduresBreakProcurementStandardsProgramManagerManagementDecisionCostPoolsFederal AuditClearinghouseSubstitutionof CostsFinancialReportingBudgetControlQuestionedCostsDirectCostsIndirectCostsEquipmentProcurementCostAllocationPlan(CAP)NecessaryCostSharing orMatchingResponsibilityCashManagementReasonableDUNSStandards ofFinancialManagementSystemsMissionSWCAP=State WideCostAllocationPlanAllocableMinorProgramG&ASpecialistMonitoringPre-Award2 CFR200AllowableMajorProgramA-123CFDALunchInternalControlsA-133NICRA3rdParty inKindMicro-PurchaseProgramIncomePostAwardSuppliesInternalControlsAdvancePaymentUnliquidatedobligationSubrecipientCloseOutExpendituresPolicies &ProceduresBreakProcurementStandardsProgramManagerManagementDecisionCostPoolsFederal AuditClearinghouseSubstitutionof CostsFinancialReportingBudgetControlQuestionedCostsDirectCostsIndirectCostsEquipmentProcurementCostAllocationPlan(CAP)NecessaryCostSharing orMatchingResponsibility

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