Fee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BFee chargedprior to ITP (notransferredappraisal, errorcited)File audited inwhich theborrower didNOT waiveappraisaldeliveryApprovallettermissing infileIncorrectSPL Setting(ToleranceMasked)GMIErrorCitedUFMIPerror cited(FHA)CalculatingCash toClose errorcitedIncorrectSPL Setting(NoTolerance)Invoicefinalizedincorrectly(NoTolerance)Change ofCircumstancenot re-disclosed tothe borrowerRealtorLicensingerror citedInvoicefinalizedincorrectly(Tolerancemasked)Compensationplan errorcitedSubsequentLEs presentwith a "ValidThru" dateFeeunsupportedby Invoice inSection HPatriotAct errorcitedPage 5ContactInformationerror citedTitle filenumberincorrecton final CDChange ofCircumstancedocumentationmissing/notuploadedRecordingfee targeterror citedAmountFinancedOver/UnderStated errorcitedStateDisclosureerror citedFee chargedprior to ITP(transferredappraisal,error cited)Feeunsupportedby Invoice insection BFee chargedprior to ITP (notransferredappraisal, errorcited)File audited inwhich theborrower didNOT waiveappraisaldeliveryApprovallettermissing infileIncorrectSPL Setting(ToleranceMasked)GMIErrorCitedUFMIPerror cited(FHA)CalculatingCash toClose errorcitedIncorrectSPL Setting(NoTolerance)Invoicefinalizedincorrectly(NoTolerance)Change ofCircumstancenot re-disclosed tothe borrowerRealtorLicensingerror citedInvoicefinalizedincorrectly(Tolerancemasked)Compensationplan errorcitedSubsequentLEs presentwith a "ValidThru" dateFeeunsupportedby Invoice inSection HPatriotAct errorcitedPage 5ContactInformationerror citedTitle filenumberincorrecton final CDChange ofCircumstancedocumentationmissing/notuploadedRecordingfee targeterror citedAmountFinancedOver/UnderStated errorcitedStateDisclosureerror 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. Fee unsupported by Invoice in section B
  3. Fee charged prior to ITP (no transferred appraisal, error cited)
  4. File audited in which the borrower did NOT waive appraisal delivery
  5. Approval letter missing in file
  6. Incorrect SPL Setting (Tolerance Masked)
  7. GMI Error Cited
  8. UFMIP error cited (FHA)
  9. Calculating Cash to Close error cited
  10. Incorrect SPL Setting (No Tolerance)
  11. Invoice finalized incorrectly (No Tolerance)
  12. Change of Circumstance not re-disclosed to the borrower
  13. Realtor Licensing error cited
  14. Invoice finalized incorrectly (Tolerance masked)
  15. Compensation plan error cited
  16. Subsequent LEs present with a "Valid Thru" date
  17. Fee unsupported by Invoice in Section H
  18. Patriot Act error cited
  19. Page 5 Contact Information error cited
  20. Title file number incorrect on final CD
  21. Change of Circumstance documentation missing/not uploaded
  22. Recording fee target error cited
  23. Amount Financed Over/Under Stated error cited
  24. State Disclosure error cited