Approvallettermissing infileGMIErrorCitedInvoicefinalizedincorrectly(Tolerancemasked)Feeunsupportedby Invoice inSection HChange ofCircumstancenot re-disclosed tothe borrowerTitle filenumberincorrecton final CDCalculatingCash toClose errorcitedPatriotAct errorcitedFile audited inwhich theborrower didNOT waiveappraisaldeliveryRecordingfee targeterror citedPage 5ContactInformationerror citedRealtorLicensingerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)StateDisclosureerror citedCompensationplan errorcitedIncorrectSPL Setting(NoTolerance)Fee chargedprior to ITP(transferredappraisal,error cited)AmountFinancedOver/UnderStated errorcitedInvoicefinalizedincorrectly(NoTolerance)Change ofCircumstancedocumentationmissing/notuploadedFeeunsupportedby Invoice insection BIncorrectSPL Setting(ToleranceMasked)UFMIPerror cited(FHA)SubsequentLEs presentwith a "ValidThru" dateApprovallettermissing infileGMIErrorCitedInvoicefinalizedincorrectly(Tolerancemasked)Feeunsupportedby Invoice inSection HChange ofCircumstancenot re-disclosed tothe borrowerTitle filenumberincorrecton final CDCalculatingCash toClose errorcitedPatriotAct errorcitedFile audited inwhich theborrower didNOT waiveappraisaldeliveryRecordingfee targeterror citedPage 5ContactInformationerror citedRealtorLicensingerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)StateDisclosureerror citedCompensationplan errorcitedIncorrectSPL Setting(NoTolerance)Fee chargedprior to ITP(transferredappraisal,error cited)AmountFinancedOver/UnderStated errorcitedInvoicefinalizedincorrectly(NoTolerance)Change ofCircumstancedocumentationmissing/notuploadedFeeunsupportedby Invoice insection BIncorrectSPL Setting(ToleranceMasked)UFMIPerror cited(FHA)SubsequentLEs presentwith a "ValidThru" date

Compliance QC Bingo - 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. Approval letter missing in file
  2. GMI Error Cited
  3. Invoice finalized incorrectly (Tolerance masked)
  4. Fee unsupported by Invoice in Section H
  5. Change of Circumstance not re-disclosed to the borrower
  6. Title file number incorrect on final CD
  7. Calculating Cash to Close error cited
  8. Patriot Act error cited
  9. File audited in which the borrower did NOT waive appraisal delivery
  10. Recording fee target error cited
  11. Page 5 Contact Information error cited
  12. Realtor Licensing error cited
  13. Fee charged prior to ITP (no transferred appraisal, error cited)
  14. State Disclosure error cited
  15. Compensation plan error cited
  16. Incorrect SPL Setting (No Tolerance)
  17. Fee charged prior to ITP (transferred appraisal, error cited)
  18. Amount Financed Over/Under Stated error cited
  19. Invoice finalized incorrectly (No Tolerance)
  20. Change of Circumstance documentation missing/not uploaded
  21. Fee unsupported by Invoice in section B
  22. Incorrect SPL Setting (Tolerance Masked)
  23. UFMIP error cited (FHA)
  24. Subsequent LEs present with a "Valid Thru" date