GCAT DEPOSITOR V LLC ABS-15G

Exhibit 99.9

 

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? Unique Finding ID
GCAT2026NQM30345     D A D A C A A A Closed FCRE7497 2026-01-28 06:34 2026-02-12 13:46 Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or HOA fees for non-subject property Resolved-Tax cert provided.  - Due Diligence Vendor-02/12/2026
Ready for Review-Document Uploaded.  - Seller-02/11/2026
Counter-Unfortunately the document provided is illegible. Please provide a clear readable document.  - Due Diligence Vendor-02/10/2026
Ready for Review-Document Uploaded.  - Seller-02/09/2026
Open-Missing verification of taxes for property # xxx. - Due Diligence Vendor-01/28/2026
Ready for Review-Document Uploaded.  - Seller-02/11/2026

 Ready for Review-Document Uploaded.  - Seller-02/09/2026

Resolved-Tax cert provided.  - Due Diligence Vendor-02/12/2026

Borrower 1 Has Stable Job Time Of Five (5) Or More Years At Current Job - Borrower 1 Has Stable Job Time Of Five (5) Or More Years At Current Job Borrower 1 Has Stable Job Time Of Five (5) Or More Years At Current Job - 8.49 Years

Borrower 1 Has Stable Time In Profession By Ten (10) Years Or More - Borrower 1 Has Stable Time In Profession By Ten (10) Years Or More Borrower 1 Has Stable Time In Profession By Ten (10) Years Or More - 25.00 Years

Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months Months Reserves Of 39.46 Are Greater Than The Guideline Minimum Of 3 By Six (6) Or More Months

Borrower At Current Residence For Five (5) Or More Years - Borrower At Current Residence For Five (5) Or More Years Borrower At Current Residence For Five (5) Or More Years - 17.33 Years

Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More - Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More Calculated DTI Of 19.2% Is Less Than The Guideline Maximum Of 50% By Five Percent (5%) Or More
  xxx Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors xxx xxx Primary Residence Refinance Cash Out - Other N/A N/A xxx
GCAT2026NQM30345     D A D A C A A A Closed FCRE1342 2026-01-29 17:13 2026-02-10 10:02 Resolved 1 - Information D A Credit Missing Doc - Income Borrower 1 Business Bank Statements Missing Resolved-Business bank statement for xxx provided - Due Diligence Vendor-02/10/2026
Ready for Review-Document Uploaded.  - Seller-02/09/2026
Open-Missing the Business (xxx) acct statement with xxx dated xxx that was used in income validation.
 - Due Diligence Vendor-01/29/2026
Ready for Review-Document Uploaded.  - Seller-02/09/2026

Resolved-Business bank statement for xxx provided - Due Diligence Vendor-02/10/2026
Borrower 1 Has Stable Job Time Of Five (5) Or More Years At Current Job - Borrower 1 Has Stable Job Time Of Five (5) Or More Years At Current Job Borrower 1 Has Stable Job Time Of Five (5) Or More Years At Current Job - 8.49 Years

Borrower 1 Has Stable Time In Profession By Ten (10) Years Or More - Borrower 1 Has Stable Time In Profession By Ten (10) Years Or More Borrower 1 Has Stable Time In Profession By Ten (10) Years Or More - 25.00 Years

Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months Months Reserves Of 39.46 Are Greater Than The Guideline Minimum Of 3 By Six (6) Or More Months

Borrower At Current Residence For Five (5) Or More Years - Borrower At Current Residence For Five (5) Or More Years Borrower At Current Residence For Five (5) Or More Years - 17.33 Years

Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More - Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More Calculated DTI Of 19.2% Is Less Than The Guideline Maximum Of 50% By Five Percent (5%) Or More
  xxx Non-QM: Lender documented all ATR UW factors Non-QM: Lender documented all ATR UW factors xxx xxx Primary Residence Refinance Cash Out - Other N/A N/A xxx
GCAT2026NQM30362     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other      
GCAT2026NQM30359     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other      
GCAT2026NQM30361     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other      
GCAT2026NQM30363     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other