Invoicefinalizedincorrectly(NoTolerance)UFMIPerror cited(FHA)AmountFinancedOver/UnderStated errorcitedPage 5ContactInformationerror citedIncorrectSPL Setting(ToleranceMasked)IncorrectSPL Setting(NoTolerance)Title filenumberincorrecton final CDFeeunsupportedby Invoice insection BChange ofCircumstancenot re-disclosed tothe borrowerApprovallettermissing infileRecordingfee targeterror citedRealtorLicensingerror citedCompensationplan errorcitedStateDisclosureerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)Invoicefinalizedincorrectly(Tolerancemasked)File audited inwhich theborrower didNOT waiveappraisaldeliverySubsequentLEs presentwith a "ValidThru" dateCalculatingCash toClose errorcitedGMIErrorCitedFee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice inSection HChange ofCircumstancedocumentationmissing/notuploadedPatriotAct errorcitedInvoicefinalizedincorrectly(NoTolerance)UFMIPerror cited(FHA)AmountFinancedOver/UnderStated errorcitedPage 5ContactInformationerror citedIncorrectSPL Setting(ToleranceMasked)IncorrectSPL Setting(NoTolerance)Title filenumberincorrecton final CDFeeunsupportedby Invoice insection BChange ofCircumstancenot re-disclosed tothe borrowerApprovallettermissing infileRecordingfee targeterror citedRealtorLicensingerror citedCompensationplan errorcitedStateDisclosureerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)Invoicefinalizedincorrectly(Tolerancemasked)File audited inwhich theborrower didNOT waiveappraisaldeliverySubsequentLEs presentwith a "ValidThru" dateCalculatingCash toClose errorcitedGMIErrorCitedFee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice inSection HChange ofCircumstancedocumentationmissing/notuploadedPatriotAct 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. Invoice finalized incorrectly (No Tolerance)
  2. UFMIP error cited (FHA)
  3. Amount Financed Over/Under Stated error cited
  4. Page 5 Contact Information error cited
  5. Incorrect SPL Setting (Tolerance Masked)
  6. Incorrect SPL Setting (No Tolerance)
  7. Title file number incorrect on final CD
  8. Fee unsupported by Invoice in section B
  9. Change of Circumstance not re-disclosed to the borrower
  10. Approval letter missing in file
  11. Recording fee target error cited
  12. Realtor Licensing error cited
  13. Compensation plan error cited
  14. State Disclosure error cited
  15. Fee charged prior to ITP (no transferred appraisal, error cited)
  16. Invoice finalized incorrectly (Tolerance masked)
  17. File audited in which the borrower did NOT waive appraisal delivery
  18. Subsequent LEs present with a "Valid Thru" date
  19. Calculating Cash to Close error cited
  20. GMI Error Cited
  21. Fee charged prior to ITP (transferred appraisal, error cited)
  22. Fee unsupported by Invoice in Section H
  23. Change of Circumstance documentation missing/not uploaded
  24. Patriot Act error cited