IncorrectSPL Setting(ToleranceMasked)RealtorLicensingerror citedRecordingfee targeterror citedChange ofCircumstancenot re-disclosed tothe borrowerCalculatingCash toClose errorcitedChange ofCircumstancedocumentationmissing/notuploadedInvoicefinalizedincorrectly(NoTolerance)IncorrectSPL Setting(NoTolerance)GMIErrorCitedFee chargedprior to ITP (notransferredappraisal, errorcited)Title filenumberincorrecton final CDInvoicefinalizedincorrectly(Tolerancemasked)Fee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BFeeunsupportedby Invoice inSection HStateDisclosureerror citedUFMIPerror cited(FHA)File audited inwhich theborrower didNOT waiveappraisaldeliverySubsequentLEs presentwith a "ValidThru" datePage 5ContactInformationerror citedPatriotAct errorcitedAmountFinancedOver/UnderStated errorcitedCompensationplan errorcitedApprovallettermissing infileIncorrectSPL Setting(ToleranceMasked)RealtorLicensingerror citedRecordingfee targeterror citedChange ofCircumstancenot re-disclosed tothe borrowerCalculatingCash toClose errorcitedChange ofCircumstancedocumentationmissing/notuploadedInvoicefinalizedincorrectly(NoTolerance)IncorrectSPL Setting(NoTolerance)GMIErrorCitedFee chargedprior to ITP (notransferredappraisal, errorcited)Title filenumberincorrecton final CDInvoicefinalizedincorrectly(Tolerancemasked)Fee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BFeeunsupportedby Invoice inSection HStateDisclosureerror citedUFMIPerror cited(FHA)File audited inwhich theborrower didNOT waiveappraisaldeliverySubsequentLEs presentwith a "ValidThru" datePage 5ContactInformationerror citedPatriotAct errorcitedAmountFinancedOver/UnderStated errorcitedCompensationplan errorcitedApprovallettermissing infile

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