File audited inwhich theborrower didNOT waiveappraisaldeliverySubsequentLEs presentwith a "ValidThru" dateCompensationplan errorcitedInvoicefinalizedincorrectly(Tolerancemasked)IncorrectSPL Setting(NoTolerance)Approvallettermissing infileChange ofCircumstancedocumentationmissing/notuploadedFeeunsupportedby Invoice inSection HFee chargedprior to ITP (notransferredappraisal, errorcited)PatriotAct errorcitedUFMIPerror cited(FHA)StateDisclosureerror citedInvoicefinalizedincorrectly(NoTolerance)Fee chargedprior to ITP(transferredappraisal,error cited)RealtorLicensingerror citedIncorrectSPL Setting(ToleranceMasked)Recordingfee targeterror citedAmountFinancedOver/UnderStated errorcitedPage 5ContactInformationerror citedGMIErrorCitedTitle filenumberincorrecton final CDFeeunsupportedby Invoice insection BChange ofCircumstancenot re-disclosed tothe borrowerCalculatingCash toClose errorcitedFile audited inwhich theborrower didNOT waiveappraisaldeliverySubsequentLEs presentwith a "ValidThru" dateCompensationplan errorcitedInvoicefinalizedincorrectly(Tolerancemasked)IncorrectSPL Setting(NoTolerance)Approvallettermissing infileChange ofCircumstancedocumentationmissing/notuploadedFeeunsupportedby Invoice inSection HFee chargedprior to ITP (notransferredappraisal, errorcited)PatriotAct errorcitedUFMIPerror cited(FHA)StateDisclosureerror citedInvoicefinalizedincorrectly(NoTolerance)Fee chargedprior to ITP(transferredappraisal,error cited)RealtorLicensingerror citedIncorrectSPL Setting(ToleranceMasked)Recordingfee targeterror citedAmountFinancedOver/UnderStated errorcitedPage 5ContactInformationerror citedGMIErrorCitedTitle filenumberincorrecton final CDFeeunsupportedby Invoice insection BChange ofCircumstancenot re-disclosed tothe borrowerCalculatingCash toClose errorcited

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