GMIErrorCitedIncorrectSPL Setting(ToleranceMasked)UFMIPerror cited(FHA)StateDisclosureerror citedInvoicefinalizedincorrectly(Tolerancemasked)AmountFinancedOver/UnderStated errorcitedTitle filenumberincorrecton final CDInvoicefinalizedincorrectly(NoTolerance)CalculatingCash toClose errorcitedFeeunsupportedby Invoice insection BCompensationplan errorcitedIncorrectSPL Setting(NoTolerance)PatriotAct errorcitedFee chargedprior to ITP(transferredappraisal,error cited)SubsequentLEs presentwith a "ValidThru" datePage 5ContactInformationerror citedChange ofCircumstancenot re-disclosed tothe borrowerRealtorLicensingerror citedFile audited inwhich theborrower didNOT waiveappraisaldeliveryApprovallettermissing infileChange ofCircumstancedocumentationmissing/notuploadedFeeunsupportedby Invoice inSection HFee chargedprior to ITP (notransferredappraisal, errorcited)Recordingfee targeterror citedGMIErrorCitedIncorrectSPL Setting(ToleranceMasked)UFMIPerror cited(FHA)StateDisclosureerror citedInvoicefinalizedincorrectly(Tolerancemasked)AmountFinancedOver/UnderStated errorcitedTitle filenumberincorrecton final CDInvoicefinalizedincorrectly(NoTolerance)CalculatingCash toClose errorcitedFeeunsupportedby Invoice insection BCompensationplan errorcitedIncorrectSPL Setting(NoTolerance)PatriotAct errorcitedFee chargedprior to ITP(transferredappraisal,error cited)SubsequentLEs presentwith a "ValidThru" datePage 5ContactInformationerror citedChange ofCircumstancenot re-disclosed tothe borrowerRealtorLicensingerror citedFile audited inwhich theborrower didNOT waiveappraisaldeliveryApprovallettermissing infileChange ofCircumstancedocumentationmissing/notuploadedFeeunsupportedby Invoice inSection HFee chargedprior to ITP (notransferredappraisal, errorcited)Recordingfee targeterror 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. GMI Error Cited
  2. Incorrect SPL Setting (Tolerance Masked)
  3. UFMIP error cited (FHA)
  4. State Disclosure error cited
  5. Invoice finalized incorrectly (Tolerance masked)
  6. Amount Financed Over/Under Stated error cited
  7. Title file number incorrect on final CD
  8. Invoice finalized incorrectly (No Tolerance)
  9. Calculating Cash to Close error cited
  10. Fee unsupported by Invoice in section B
  11. Compensation plan error cited
  12. Incorrect SPL Setting (No Tolerance)
  13. Patriot Act error cited
  14. Fee charged prior to ITP (transferred appraisal, error cited)
  15. Subsequent LEs present with a "Valid Thru" date
  16. Page 5 Contact Information error cited
  17. Change of Circumstance not re-disclosed to the borrower
  18. Realtor Licensing error cited
  19. File audited in which the borrower did NOT waive appraisal delivery
  20. Approval letter missing in file
  21. Change of Circumstance documentation missing/not uploaded
  22. Fee unsupported by Invoice in Section H
  23. Fee charged prior to ITP (no transferred appraisal, error cited)
  24. Recording fee target error cited