ProcessFlowsMedicareControlAnalysisTestingLeadsheetPolicies &ProceduresPlanning&ScopingIACharterKick-OffDualsDocumentRequestListsAuditBoardBusinessValidationBusinessAreaStatusDecksControlGapCIAFieldwork& TestingReportingAuditCloseChecklistDistributionListScopeDocumentCPAAuditBoardWalkthroughsPostIssuanceDataAnalyticsFraud RiskAssessmentAuditReportInternalStatusDecksMedicaidRCAIssueRemediationProcessFlowsMedicareControlAnalysisTestingLeadsheetPolicies &ProceduresPlanning&ScopingIACharterKick-OffDualsDocumentRequestListsAuditBoardBusinessValidationBusinessAreaStatusDecksControlGapCIAFieldwork& TestingReportingAuditCloseChecklistDistributionListScopeDocumentCPAAuditBoardWalkthroughsPostIssuanceDataAnalyticsFraud RiskAssessmentAuditReportInternalStatusDecksMedicaidRCAIssueRemediation

Audit - 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. Process Flows
  2. Medicare
  3. Control Analysis
  4. Testing Leadsheet
  5. Policies & Procedures
  6. Planning & Scoping
  7. IA Charter
  8. Kick-Off
  9. Duals
  10. Document Request Lists
  11. AuditBoard
  12. Business Validation
  13. Business Area Status Decks
  14. Control Gap
  15. CIA
  16. Fieldwork & Testing
  17. Reporting
  18. Audit Close Checklist
  19. Distribution List
  20. Scope Document
  21. CPA
  22. AuditBoard
  23. Walkthroughs
  24. Post Issuance
  25. Data Analytics
  26. Fraud Risk Assessment
  27. Audit Report
  28. Internal Status Decks
  29. Medicaid
  30. RCA
  31. Issue Remediation