StateDisclosureerror citedGMIErrorCitedChange ofCircumstancenot re-disclosed tothe borrowerFile audited inwhich theborrower didNOT waiveappraisaldeliveryFee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BFee chargedprior to ITP (notransferredappraisal, errorcited)Approvallettermissing infileTitle filenumberincorrecton final CDCalculatingCash toClose errorcitedChange ofCircumstancedocumentationmissing/notuploadedAmountFinancedOver/UnderStated errorcitedSubsequentLEs presentwith a "ValidThru" dateInvoicefinalizedincorrectly(Tolerancemasked)Page 5ContactInformationerror citedIncorrectSPL Setting(ToleranceMasked)Recordingfee targeterror citedCompensationplan errorcitedInvoicefinalizedincorrectly(NoTolerance)IncorrectSPL Setting(NoTolerance)Feeunsupportedby Invoice inSection HPatriotAct errorcitedRealtorLicensingerror citedUFMIPerror cited(FHA)StateDisclosureerror citedGMIErrorCitedChange ofCircumstancenot re-disclosed tothe borrowerFile audited inwhich theborrower didNOT waiveappraisaldeliveryFee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BFee chargedprior to ITP (notransferredappraisal, errorcited)Approvallettermissing infileTitle filenumberincorrecton final CDCalculatingCash toClose errorcitedChange ofCircumstancedocumentationmissing/notuploadedAmountFinancedOver/UnderStated errorcitedSubsequentLEs presentwith a "ValidThru" dateInvoicefinalizedincorrectly(Tolerancemasked)Page 5ContactInformationerror citedIncorrectSPL Setting(ToleranceMasked)Recordingfee targeterror citedCompensationplan errorcitedInvoicefinalizedincorrectly(NoTolerance)IncorrectSPL Setting(NoTolerance)Feeunsupportedby Invoice inSection HPatriotAct errorcitedRealtorLicensingerror citedUFMIPerror cited(FHA)

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