IncorrectSPL Setting(NoTolerance)CalculatingCash toClose errorcitedGMIErrorCitedFile audited inwhich theborrower didNOT waiveappraisaldeliveryFeeunsupportedby Invoice inSection HFee chargedprior to ITP (notransferredappraisal, errorcited)SubsequentLEs presentwith a "ValidThru" dateInvoicefinalizedincorrectly(Tolerancemasked)StateDisclosureerror citedAmountFinancedOver/UnderStated errorcitedCompensationplan errorcitedApprovallettermissing infileChange ofCircumstancenot re-disclosed tothe borrowerPatriotAct errorcitedRecordingfee targeterror citedRealtorLicensingerror citedFee chargedprior to ITP(transferredappraisal,error cited)Page 5ContactInformationerror citedTitle filenumberincorrecton final CDFeeunsupportedby Invoice insection BInvoicefinalizedincorrectly(NoTolerance)IncorrectSPL Setting(ToleranceMasked)UFMIPerror cited(FHA)Change ofCircumstancedocumentationmissing/notuploadedIncorrectSPL Setting(NoTolerance)CalculatingCash toClose errorcitedGMIErrorCitedFile audited inwhich theborrower didNOT waiveappraisaldeliveryFeeunsupportedby Invoice inSection HFee chargedprior to ITP (notransferredappraisal, errorcited)SubsequentLEs presentwith a "ValidThru" dateInvoicefinalizedincorrectly(Tolerancemasked)StateDisclosureerror citedAmountFinancedOver/UnderStated errorcitedCompensationplan errorcitedApprovallettermissing infileChange ofCircumstancenot re-disclosed tothe borrowerPatriotAct errorcitedRecordingfee targeterror citedRealtorLicensingerror citedFee chargedprior to ITP(transferredappraisal,error cited)Page 5ContactInformationerror citedTitle filenumberincorrecton final CDFeeunsupportedby Invoice insection BInvoicefinalizedincorrectly(NoTolerance)IncorrectSPL Setting(ToleranceMasked)UFMIPerror cited(FHA)Change ofCircumstancedocumentationmissing/notuploaded

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