95% orgreaterILQAScore100% ILQAresults(Enrichment1st pass)1 rebuttalcorrectedfrom ILQASuccessfulReject tosales within48 hoursAll statusesin AWAREare correct(Daily)Teammateassistance(DG,Enrichment,DUR,remediation)DocumentsUnderReviewcompleted in5 daysSuccessfulmeetingw/ sales orILQA3 casesto ILQAper week100% ILQAresults(DGA 1stpass)4 or morerefreshedper weekAll assignedenrichmentsrefreshed bythe refreshdeadlineAssignedDG’scompletedprior tomonth dueFree!4-eyed reviewscompletedprior tosubmitting toILQA2 or morerefreshcompletedper weekComplexjurisdictioncompletedin 1 weekStandardjurisdictioncompletedin 1 day.Obtain GFCapprovalprior toILQAobtain SMAapproval 3 ormore days priorto submitting toILQASuccessfulSpeak UpIdea!All targetdatesare metILQAPendingRemediationcompleted in48 hours-0- Techticketssubmittedduring thecurrent month80%-95%ILQAScore95% orgreaterILQAScore100% ILQAresults(Enrichment1st pass)1 rebuttalcorrectedfrom ILQASuccessfulReject tosales within48 hoursAll statusesin AWAREare correct(Daily)Teammateassistance(DG,Enrichment,DUR,remediation)DocumentsUnderReviewcompleted in5 daysSuccessfulmeetingw/ sales orILQA3 casesto ILQAper week100% ILQAresults(DGA 1stpass)4 or morerefreshedper weekAll assignedenrichmentsrefreshed bythe refreshdeadlineAssignedDG’scompletedprior tomonth dueFree!4-eyed reviewscompletedprior tosubmitting toILQA2 or morerefreshcompletedper weekComplexjurisdictioncompletedin 1 weekStandardjurisdictioncompletedin 1 day.Obtain GFCapprovalprior toILQAobtain SMAapproval 3 ormore days priorto submitting toILQASuccessfulSpeak UpIdea!All targetdatesare metILQAPendingRemediationcompleted in48 hours-0- Techticketssubmittedduring thecurrent month80%-95%ILQAScore

GSO AML 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. 95% or greater ILQA Score
  2. 100% ILQA results (Enrichment 1st pass)
  3. 1 rebuttal corrected from ILQA
  4. Successful Reject to sales within 48 hours
  5. All statuses in AWARE are correct (Daily)
  6. Teammate assistance (DG, Enrichment, DUR, remediation)
  7. Documents Under Review completed in 5 days
  8. Successful meeting w/ sales or ILQA
  9. 3 cases to ILQA per week
  10. 100% ILQA results (DGA 1st pass)
  11. 4 or more refreshed per week
  12. All assigned enrichments refreshed by the refresh deadline
  13. Assigned DG’s completed prior to month due
  14. Free!
  15. 4-eyed reviews completed prior to submitting to ILQA
  16. 2 or more refresh completed per week
  17. Complex jurisdiction completed in 1 week
  18. Standard jurisdiction completed in 1 day.
  19. Obtain GFC approval prior to ILQA
  20. obtain SMA approval 3 or more days prior to submitting to ILQA
  21. Successful Speak Up Idea!
  22. All target dates are met
  23. ILQA Pending Remediation completed in 48 hours
  24. -0- Tech tickets submitted during the current month
  25. 80%-95% ILQA Score