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