Page 5ContactInformationerror citedRecordingfee targeterror citedGMIErrorCitedUFMIPerror cited(FHA)SubsequentLEs presentwith a "ValidThru" dateInvoicefinalizedincorrectly(Tolerancemasked)Feeunsupportedby Invoice inSection HPatriotAct errorcitedFee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BStateDisclosureerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)Change ofCircumstancedocumentationmissing/notuploadedApprovallettermissing infileTitle filenumberincorrecton final CDIncorrectSPL Setting(ToleranceMasked)AmountFinancedOver/UnderStated errorcitedInvoicefinalizedincorrectly(NoTolerance)Compensationplan errorcitedChange ofCircumstancenot re-disclosed tothe borrowerCalculatingCash toClose errorcitedFile audited inwhich theborrower didNOT waiveappraisaldeliveryIncorrectSPL Setting(NoTolerance)RealtorLicensingerror citedPage 5ContactInformationerror citedRecordingfee targeterror citedGMIErrorCitedUFMIPerror cited(FHA)SubsequentLEs presentwith a "ValidThru" dateInvoicefinalizedincorrectly(Tolerancemasked)Feeunsupportedby Invoice inSection HPatriotAct errorcitedFee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BStateDisclosureerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)Change ofCircumstancedocumentationmissing/notuploadedApprovallettermissing infileTitle filenumberincorrecton final CDIncorrectSPL Setting(ToleranceMasked)AmountFinancedOver/UnderStated errorcitedInvoicefinalizedincorrectly(NoTolerance)Compensationplan errorcitedChange ofCircumstancenot re-disclosed tothe borrowerCalculatingCash toClose errorcitedFile audited inwhich theborrower didNOT waiveappraisaldeliveryIncorrectSPL Setting(NoTolerance)RealtorLicensingerror cited

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