Survey15120FindingsHighauditrisk3Waste,improperpaymentCloseoutMemorandumEngagementProposal2EntranceConferenceScope andMethodology10YES!InterimGreenBookTeamStoresOASharePointIGExternalManagementLetterHaphazard24FormaldraftreportSurvey15120FindingsHighauditrisk3Waste,improperpaymentCloseoutMemorandumEngagementProposal2EntranceConferenceScope andMethodology10YES!InterimGreenBookTeamStoresOASharePointIGExternalManagementLetterHaphazard24Formaldraftreport

Audit Policy Manual Updates - 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. Survey
  2. 15
  3. 120
  4. Findings
  5. High audit risk
  6. 3
  7. Waste, improper payment
  8. Closeout Memorandum
  9. Engagement Proposal
  10. 2
  11. Entrance Conference
  12. Scope and Methodology
  13. 10
  14. YES!
  15. Interim
  16. Green Book
  17. TeamStores
  18. OA SharePoint
  19. IG
  20. External
  21. Management Letter
  22. Haphazard
  23. 24
  24. Formal draft report