Angel Oak Mortgage Trust I, LLC ABS-15G
Exhibit 99.38
| Infinity Loan ID | Loan Number | Loan Number 2 | Borrower Name | State | QM/ATR Status | Initial Overall Loan Grade | Final Overall Grade | Final Credit Grade | Final Property Grade | Final Compliance Grade | Material (level 3) TRID exception? | Material (level 3) Non-TRID exception? | Active Material Exceptions | Active Non Material Exceptions | Satisfied Exceptions | Waived Exceptions | Compensating Factors | Property Type | Note Date | LTV | CLTV | Occupancy | Purpose | Credit Score | Brwr 1 Yrs in Property | Brwr 1 Occupation | Brwr 1 Yrs on Job | Total Monthly Income | Mortgage History | Cash Out Amount | DTI | FTHB Flag | Loan Doc Type | Loan Status | Review Date |
| XXX | 2026040965 | XXX | XXX | Not Covered/Exempt | 3 | 1 | 1 | 1 | 1 | No | No | *** (CURED) Completed "Subject To" w/o Compltn Cert in File - EV R COMMENT: Provide a copy of the 1004D. Resolved XXX - Received appraisal report with As is, condition resolved. |
XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Mos Reviewed:XXX Times XXX:XXX Times XXX:XXX Times XXX:XXX Currently Delinquent? :No Total Delinquent: Mortgage/Rent Dlq Last XXX Mos:XXX Max Days Dlq Last XXX Mos:XXX Verification Type:Credit Report |
XXX | DSCR | QC Complete | XXX | |||||||||
| XXX | 2026040967 | XXX | XXX | Not Covered/Exempt | 1 | 1 | 1 | 1 | 1 | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Mos Reviewed:XXX Times XXX:XXX Times XXX:XXX Times XXX:XXX Currently Delinquent? :No Total Delinquent: Mortgage/Rent Dlq Last XXX Mos:XXX Max Days Dlq Last XXX Mos:XXX Verification Type:Credit Report |
XXX | DSCR | QC Complete | XXX | ||||||||||||
| XXX | 2026040820 | XXX | XXX | Not Covered/Exempt | 1 | 1 | 1 | 1 | 1 | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Mos Reviewed:XXX Times XXX:XXX Times XXX:XXX Times XXX:XXX Currently Delinquent? :No Total Delinquent: Mortgage/Rent Dlq Last XXX Mos:XXX Max Days Dlq Last XXX Mos:XXX Verification Type:Credit Report |
XXX | DSCR | QC Complete | XXX | ||||||||||||
| XXX | 2026040966 | XXX | XXX | Not Covered/Exempt | 1 | 1 | 1 | 1 | 1 | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Mos Reviewed:XXX Times XXX:XXX Times XXX:XXX Times XXX:XXX Currently Delinquent? :No Total Delinquent: Mortgage/Rent Dlq Last XXX Mos:XXX Max Days Dlq Last XXX Mos:XXX Verification Type:Credit Report |
XXX | No Documentation | QC Complete | XXX | ||||||||||
| XXX | 2026040968 | XXX | XXX | Not Covered/Exempt | 1 | 1 | 1 | 1 | 1 | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Mos Reviewed:XXX Times XXX:XXX Times XXX:XXX Times XXX:XXX Currently Delinquent? :No Total Delinquent: Mortgage/Rent Dlq Last XXX Mos:XXX Max Days Dlq Last XXX Mos:XXX Verification Type:Credit Report |
XXX | No Documentation | QC Complete | XXX | |||||||||
| XXX | 2026040969 | XXX | XXX | Not Covered/Exempt | 1 | 1 | 1 | 1 | 1 | No | No | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Mos Reviewed:XXX Times XXX:XXX Times XXX:XXX Times XXX:XXX Currently Delinquent? :No Total Delinquent: Mortgage/Rent Dlq Last XXX Mos:XXX Max Days Dlq Last XXX Mos:XXX Verification Type:Credit Report |
No Documentation | QC Complete | XXX | |||||||||||
| XXX | 2026040941 | XXX | XXX | Not Covered/Exempt | 3 | 1 | 1 | 1 | 1 | No | No | *** (CURED) Mortgage missing / unexecuted - XXX COMMENT: Provide a copy of Mortgage document as it is missing XXX Resolved : The copy of mortgage resolves the condition. *** (CURED) Note is missing or unexecuted - XXX COMMENT: Provide a copy of Note document as it is missing. XXX Resolved : The copy of note resolves the condition. *** (CURED) Required Documentation Missing or Incomplete - XXX COMMENT: Missing Final XXX Settlement Statement. Resolved XXX: Received Final Settlement Statement dated XXX and exception is cleared. *** (CURED) Required Documentation Missing - XXX COMMENT: Missing signed loan docs PDF. XXX Resolved : The copy of signed loan docs resolves the condition. |
XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | XXX | Mos Reviewed:XXX Times XXX:XXX Times XXX:XXX Times XXX:XXX Currently Delinquent? :No Total Delinquent: Mortgage/Rent Dlq Last XXX Mos:XXX Max Days Dlq Last XXX Mos:XXX Verification Type:Credit Report |
XXX | DSCR | QC Complete | XXX |