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