Page 5ContactInformationerror citedSubsequentLEs presentwith a "ValidThru" dateFeeunsupportedby Invoice inSection HRealtorLicensingerror citedApprovallettermissing infileInvoicefinalizedincorrectly(NoTolerance)Title filenumberincorrecton final CDStateDisclosureerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)Fee chargedprior to ITP(transferredappraisal,error cited)IncorrectSPL Setting(ToleranceMasked)Recordingfee targeterror citedIncorrectSPL Setting(NoTolerance)UFMIPerror cited(FHA)Feeunsupportedby Invoice insection BChange ofCircumstancedocumentationmissing/notuploadedFile audited inwhich theborrower didNOT waiveappraisaldeliveryCalculatingCash toClose errorcitedCompensationplan errorcitedChange ofCircumstancenot re-disclosed tothe borrowerPatriotAct errorcitedGMIErrorCitedAmountFinancedOver/UnderStated errorcitedInvoicefinalizedincorrectly(Tolerancemasked)Page 5ContactInformationerror citedSubsequentLEs presentwith a "ValidThru" dateFeeunsupportedby Invoice inSection HRealtorLicensingerror citedApprovallettermissing infileInvoicefinalizedincorrectly(NoTolerance)Title filenumberincorrecton final CDStateDisclosureerror citedFee chargedprior to ITP (notransferredappraisal, errorcited)Fee chargedprior to ITP(transferredappraisal,error cited)IncorrectSPL Setting(ToleranceMasked)Recordingfee targeterror citedIncorrectSPL Setting(NoTolerance)UFMIPerror cited(FHA)Feeunsupportedby Invoice insection BChange ofCircumstancedocumentationmissing/notuploadedFile audited inwhich theborrower didNOT waiveappraisaldeliveryCalculatingCash toClose errorcitedCompensationplan errorcitedChange ofCircumstancenot re-disclosed tothe borrowerPatriotAct errorcitedGMIErrorCitedAmountFinancedOver/UnderStated errorcitedInvoicefinalizedincorrectly(Tolerancemasked)

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