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