EXHIBIT 99.13

 

selene standard findings report

 

 

 

 

Deal ID 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?
99 XXXX XXXX XXXX XXXX Closed 2026-03-12 01:07 2026-03-23 13:41 Resolved 1 - Information C A Credit Eligibility Audited Reserves are less than Guideline Required Reserves (Number of Months) Resolved-Audited Reserves of XXX.XX month(s) are greater than or equal to Guideline Required Reserves of X month(s) - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded.  - Seller-XX/XX/XXXX

Open-As per Matrix & GL XX.XX.XXXX for Low ratio DSCR program reserves required X months of PITIA. PITIA $XX,XXX.XX(X *$X,XXX.XX months reserves) , available verified asset $XX,XXX.XX . the loan is short funds $ XX,XXX.XX. Provide additional asset to cover the reserves amount.
 - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded.  - Seller-XX/XX/XXXX

Resolved-Audited Reserves of XXX.XX month(s) are greater than or equal to Guideline Required Reserves of X month(s) - Due Diligence Vendor-XX/XX/XXXX

XXXXXXXXXX XXXXXX - XX.XXX     XX Investment Refinance No Cash Out - Borrower Initiated 8062192 N/A N/A
99 XXXX XXXX XXXX XXXX Closed 2026-03-11 23:49 2026-03-13 03:06 Resolved 1 - Information D A Property Missing Doc Second Appraisal/ Valuation is Missing Resolved-Requested secondary valuation provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

Resolved-Secondary Valuation or Additional Valuation is present or Not Required - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. XXXXXX XXX - Seller-XX/XX/XXXX

Open-Secondary Valuation or Additional Valuation (with acceptable variance to Primary) is missing per guideline requirements and CU Score, if present, is greater than X.X File needs a XXXX or XXXXXX XXXX/XXX report with a score less than X.X, or the file needs an Appraisal Desk Review.
 - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded. XXXXXX XXX - Seller-XX/XX/XXXX

Resolved-Requested secondary valuation provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX

 Resolved-Secondary Valuation or Additional Valuation is present or Not Required - Due Diligence Vendor-XX/XX/XXXX

XXXXXXX XXX.XXX     XX Investment Refinance No Cash Out - Borrower Initiated 8061799 N/A N/A
100 XXXX XXXX XXXX XXXX Closed 2026-03-24 02:27 2026-03-30 06:48 Resolved 1 - Information D A Credit Eligibility Business Entity Formation Doc Missing Resolved-Validation Resolved' - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. XXXXXXX Agreement docs go over Formation - Seller-XX/XX/XXXX

Open-Entity Formation Doc Indicator is Missing. Entity Formation Doc is missing  - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded. XXXXXXX Agreement docs go over Formation - Seller-XX/XX/XXXX

Resolved-Validation Resolved' - Due Diligence Vendor-XX/XX/XXXX

XXXXXXXXX.XXX     XX Investment Refinance Cash Out - Other 8281952 N/A N/A
100 XXXX XXXX XXXX XXXX Closed 2026-03-24 03:41 2026-03-30 01:07 Resolved 1 - Information C A Credit Eligibility Fraud Report Shows Uncleared Alerts Resolved-Updated Fraud Report with cleared alerts uploaded, Verified & entered in system - Resolved
 - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. Cleared alerts - Seller-XX/XX/XXXX

Open-Per the GL XX.XX.XXXX page # XX a clear fraud report is required. The fraud report in file (page # XXX) is showing uncleared alert, provide updated fraud report.
 - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded. Cleared alerts - Seller-XX/XX/XXXX

Resolved-Updated Fraud Report with cleared alerts uploaded, Verified & entered in system - Resolved
 - Due Diligence Vendor-XX/XX/XXXX

XXXXXXX XXXXXX.XXX     XX Investment Refinance Cash Out - Other 8282512 N/A N/A
101 XXXX XXXX XXXX XXXX Closed 2026-04-13 22:20 2026-04-15 14:55 Resolved 1 - Information A A Compliance Closing Final HUD-1 Closing Date does not match Transaction Date Resolved-attached doc shows disbursement date  - Due Diligence Vendor-XX/XX/XXXX

Rescinded-Final HUD-X Closing Date of XX-XX-XXXX is not the same date as the Notary Acknowledgement Date of XX-XX-XXXX. disbursement date  - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. Final Closing Statement - Seller-XX/XX/XXXX

Open-Final HUD-X Closing Date of XX-XX-XXXX is not the same date as the Notary Acknowledgement Date of XX-XX-XXXX. Provide updated HUDX with disbursement date after Notary Acknowledgement Date of XX-XX-XXXX and Title agent signature is also missing in provided HUDX addendum - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded. Final Closing Statement - Seller-XX/XX/XXXX

Resolved-attached doc shows disbursement date  - Due Diligence Vendor-XX/XX/XXXX

 Rescinded-Final HUD-X Closing Date of XX-XX-XXXX is not the same date as the Notary Acknowledgement Date of XX-XX-XXXX. disbursement date  - Due Diligence Vendor-XX/XX/XXXX

XXXXXXXXXX XXXXXXXXX_XXXXXXXX.XXX_XXXXX_
XXXXXXXXXXXXX XXXXXXXX.XXX
    XX Investment Refinance Cash Out - Other 8638972 N/A N/A
101 XXXX XXXX XXXX XXXX Closed 2026-04-13 10:38 2026-04-15 14:45 Resolved 1 - Information C A Credit Eligibility Fraud Report Shows Uncleared Alerts Resolved-All Fraud Report Alerts have been cleared or None Exist - Due Diligence Vendor-XX/XX/XXXX

Resolved-attached fraud report shows no uncleared alerts - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. Cleared Alerts - Seller-XX/XX/XXXX

Open-Per the guideline Version XX/XX/XXXX on page#XX a clear fraud report is required. The fraud report in file pg#XXX is showing a High alert. The required cleared report is missing.
 - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded. Cleared Alerts - Seller-XX/XX/XXXX

Resolved-All Fraud Report Alerts have been cleared or None Exist - Due Diligence Vendor-XX/XX/XXXX

 Resolved-attached fraud report shows no uncleared alerts - Due Diligence Vendor-XX/XX/XXXX

XXXXXXX XXXXXX.XXX     XX Investment Refinance Cash Out - Other 8626439 N/A N/A
102 XXXX XXXX XXXX XXXX Closed 2026-04-14 03:50 2026-04-23 03:04 Resolved 1 - Information D A Compliance Missing Doc Final HUD-1 or Final Settlement Statement Document is Missing Resolved-Requested Settlement statement provided, updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX

Resolved-Final HUD-X Document is Present or Not Applicable - Due Diligence Vendor-XX/XX/XXXX

Ready for Review-Document Uploaded. Final SS - Seller-XX/XX/XXXX

Open-Final HUD-X Document is Missing. FINAL signed/stamp HUD-X not in file - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded. Final SS - Seller-XX/XX/XXXX

Resolved-Requested Settlement statement provided, updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX

 Resolved-Final HUD-X Document is Present or Not Applicable - Due Diligence Vendor-XX/XX/XXXX

XXXXXXX-XXXXX-XXXXXXXXX.XXX_XXXXX_
XXXXXXX XX.XXX
    XX Investment Refinance No Cash Out - Borrower Initiated 8645471 N/A N/A
102 XXXX XXXX XXXX XXXX Closed 2026-04-14 04:02 2026-04-20 03:16 Resolved 1 - Information C A Credit Eligibility Fraud Report Shows Uncleared Alerts Resolved-Updated Fraud Report with cleared alerts uploaded, Verified & entered in system - Resolved
 - Due Diligence Vendor-XX/XX/XXXX
Resolved-All Fraud Report Alerts have been cleared or None Exist - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded.  - Seller-XX/XX/XXXX
Open-Per the guideline Version XX/XX/XXXX on page#XX a clear fraud report is required.  The fraud report in file pg#XXX is showing a High alert.  The required cleared report is missing.
 - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded.  - Seller-XX/XX/XXXX

Resolved-Updated Fraud Report with cleared alerts uploaded, Verified & entered in system - Resolved
 - Due Diligence Vendor-XX/XX/XXXX

 Resolved-All Fraud Report Alerts have been cleared or None Exist - Due Diligence Vendor-XX/XX/XXXX

XXXXXXX XXXXXX.XXX     XX Investment Refinance No Cash Out - Borrower Initiated 8645586 N/A N/A