IncorrectSPL Setting(ToleranceMasked)File audited inwhich theborrower didNOT waiveappraisaldeliveryTitle filenumberincorrecton final CDChange ofCircumstancedocumentationmissing/notuploadedIncorrectSPL Setting(NoTolerance)Feeunsupportedby Invoice inSection HStateDisclosureerror citedFee chargedprior to ITP(transferredappraisal,error cited)Compensationplan errorcitedRealtorLicensingerror citedApprovallettermissing infileInvoicefinalizedincorrectly(NoTolerance)PatriotAct errorcitedCalculatingCash toClose errorcitedPage 5ContactInformationerror citedRecordingfee targeterror citedFeeunsupportedby Invoice insection BInvoicefinalizedincorrectly(Tolerancemasked)Change ofCircumstancenot re-disclosed tothe borrowerGMIErrorCitedFee chargedprior to ITP (notransferredappraisal, errorcited)UFMIPerror cited(FHA)AmountFinancedOver/UnderStated errorcitedSubsequentLEs presentwith a "ValidThru" dateIncorrectSPL Setting(ToleranceMasked)File audited inwhich theborrower didNOT waiveappraisaldeliveryTitle filenumberincorrecton final CDChange ofCircumstancedocumentationmissing/notuploadedIncorrectSPL Setting(NoTolerance)Feeunsupportedby Invoice inSection HStateDisclosureerror citedFee chargedprior to ITP(transferredappraisal,error cited)Compensationplan errorcitedRealtorLicensingerror citedApprovallettermissing infileInvoicefinalizedincorrectly(NoTolerance)PatriotAct errorcitedCalculatingCash toClose errorcitedPage 5ContactInformationerror citedRecordingfee targeterror citedFeeunsupportedby Invoice insection BInvoicefinalizedincorrectly(Tolerancemasked)Change ofCircumstancenot re-disclosed tothe borrowerGMIErrorCitedFee chargedprior to ITP (notransferredappraisal, errorcited)UFMIPerror cited(FHA)AmountFinancedOver/UnderStated errorcitedSubsequentLEs presentwith a "ValidThru" date

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