Angel Oak Mortgage Trust I, LLC ABS-15G

Exhibit 99.23

 

 

TPR Firm:   Report Date: XXX
Client Name: XXX Report: XXX
Deal Name: XXX Loans in report: XXX

 

Incenter Loan ID Client Loan ID Seller Loan ID Investor Loan ID Overall Initial Loan Grade Overall Final Loan Grade Credit Initial Loan Grade Credit Current/Final Loan Grade Compliance Initial Loan Grade Compliance Current/Final Loan Grade Property Initial Loan Grade Property Current/Final Loan Grade Queue Finding Code Date Created Date Modified Finding Status Event Level Initial Finding Grade Current/Final Finding Grade Finding Category Finding Sub Category Finding Name Finding Comments Seller Comments Resolution Comments Reviewer Comp Factor Originator Comp Factors Finding Documents Originator QM Status Final Reviewed QM Status Loan Amount Property State Occupancy Loan Purpose Refinance Purpose Acknowledged / WaivedBy Waiver in File?
XXX 2025090378   XXX B A A A B A A A Closed XXX XXX XXX Resolved 1 - Information B A Compliance Missing Doc Missing XXX  Information Form Resolved-Received XXX  Customer Identification Verification.  - Due Diligence Vendor-XXX
Ready for Review-Document Uploaded.  - Seller-XXX
Open-Missing Signed XXX  Information Form with XXX Missing XXX  Information Form from the file. - Due Diligence Vendor-XXX		 Ready for Review-Document Uploaded.  - Seller-XXX
 Resolved-Received XXX  Customer Identification Verification.  - Due Diligence Vendor-XXX
 LTV is less than guideline maximum - XXX% LTV is XXX% less than maximum LTV per guidelines XXX%
Months Reserves exceed minimum required - XXX months reserves, minimum reserves required per guidelines is XXX months
Credit Score greater than minimum FICO - XXX credit score is XXX points above the minimum FICO per guidelines of XXX		   XXX.pdf Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors XXX XXX XXX XXX NA N/A N/A