Exhibit 99.54
| Seller | Loan ID | Seller Loan ID | Investor Loan ID | Queue | Created Date | Last Modified Date | Finding Status | Event Level | Initial Finding Grade | Current/Final Finding Grade | Finding Category | Finding Sub Category | Finding Name | Reviewer Comments | Seller Comments | Finding Resolution | Finding Document | Reviewer Comp Factors | Originator Comp Factors | State | Occupancy | Loan Purpose | Refinance Purpose | Unique Finding ID | Acknowledged / Waived By | Waiver in File? |
| XXX | 61910 | Closed | 2021-12-29 16:48 | 2022-01-19 21:00 | Resolved | 1 - Information | D | A | Credit | Missing Doc | HO-6 Insurance Policy is Missing | Resolved-HO-6 Insurance Policy is fully present - Due Diligence Vendor-01/19/2022 Resolved-Documentation provided as requested. Finding resolved. - Due Diligence Vendor-12/29/2021 Ready for Review-Document Uploaded. THIS WAS IN THE ORIGINAL CREDIT PKG - Seller-12/29/2021 Open-HO-6 Insurance Policy is Missing - Due Diligence Vendor-12/07/2021 |
Ready for Review-Document Uploaded. THIS WAS IN THE ORIGINAL CREDIT PKG - Seller-12/29/2021 |
Resolved-HO-6 Insurance Policy is fully present - Due Diligence Vendor-01/19/2022 Resolved-Documentation provided as requested. Finding resolved. - Due Diligence Vendor-12/29/2021 |
XXX | CA | Primary Residence | Purchase | NA | XXX | N/A | N/A | ||||
| XXX | 61275 | Closed | 2022-05-20 14:04 | 2022-09-30 22:39 | Waived | 2 - Non-Material | C | B | Compliance | Closing | Mortgage not properly executed | Waived-XX loans to one borrower - Due Diligence Vendor-09/30/2022 Waived-1031 exchange, he owns the LLC, selling to himself. 791 Fico, good credit. See pg 2 approved by XXX - Due Diligence Vendor-09/28/2022 Waived-Exception on file for borrower having XX loans with lender. Please refer to page. 2. - Due Diligence Vendor-05/20/2022 |
Waived-XX loans to one borrower - Due Diligence Vendor-09/30/2022 Waived-1031 exchange, he owns the LLC, selling to himself. 791 Fico, good credit. See pg 2 approved by XXX - Due Diligence Vendor-09/28/2022 Waived-Exception on file for borrower having XX loans with lender. Please refer to page. 2. - Due Diligence Vendor-05/20/2022 |
FICO 791 LTVV 76.176% Cash in Hand $95,84.67 |
AZ | Investment | Refinance | No Cash Out - Borrower Initiated | XXX | Originator Pre-Close | Yes | |||||
| XXX | 61275 | Closed | 2022-05-12 17:17 | 2022-05-12 18:13 | Resolved | 1 - Information | D | A | Compliance | Missing Doc | Final HUD-1 or Final Settlement Statement Document is Missing | Resolved-Fees entered. Finding is resolved. - Due Diligence Vendor-05/12/2022 Ready for Review-Document Uploaded. - Seller-05/12/2022 Open-Please provide Stamped/ Certified Final HUD-1/Settlement Statement. - Due Diligence Vendor-02/16/2022 Open-Final HUD-1 Document is Missing Missing certified stamp on settlement statement - Due Diligence Vendor-01/05/2022 |
Ready for Review-Document Uploaded. - Seller-05/12/2022 |
Resolved-Fees entered. Finding is resolved. - Due Diligence Vendor-05/12/2022 |
XXX | AZ | Investment | Refinance | No Cash Out - Borrower Initiated | XXX | N/A | N/A | ||||
| XXX | 61275 | Closed | 2022-02-15 21:55 | 2022-02-16 17:00 | Resolved | 1 - Information | C | A | Credit | Doc Issue | Transmittal (1008) is Missing | Resolved-Client provided 1008. Finding resolved. - Due Diligence Vendor-02/16/2022 Ready for Review-Document Uploaded. - Seller-02/15/2022 Open-The 1008 in the file is showing the incorrect loan amount. - Due Diligence Vendor-01/05/2022 |
Ready for Review-Document Uploaded. - Seller-02/15/2022 |
Resolved-Client provided 1008. Finding resolved. - Due Diligence Vendor-02/16/2022 |
XXX | AZ | Investment | Refinance | No Cash Out - Borrower Initiated | XXX | N/A | N/A | ||||
| XXX | 62264 | Closed | 2022-04-18 23:15 | 2022-04-19 14:09 | Resolved | 1 - Information | D | A | Credit | Missing Doc | Citizenship Documentation Not Provided | Resolved-Borrower 1 Citizenship Documentation Provided or Not Required - Due Diligence Vendor-04/19/2022 Ready for Review-ITIN program only requires evidence of ITIN not residency - Seller-04/18/2022 Open-Borrower 1 Citizenship Documentation Is Missing Missing Citizenship docs for the borrower. - Due Diligence Vendor-01/14/2022 |
Ready for Review-ITIN program only requires evidence of ITIN not residency - Seller-04/18/2022 |
Resolved-Borrower 1 Citizenship Documentation Provided or Not Required - Due Diligence Vendor-04/19/2022 |
NV | Primary Residence | Refinance | No Cash Out - Borrower Initiated | XXX | N/A | N/A |