EFMT DEPOSITOR LLC ABS-15G

Exhibit 99.03 - Schedule 3

 

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
2144462     D B D B A A A A Closed FCRE1194 2026-03-06 12:07 2026-03-11 08:39 Waived 2 - Non-Material C B Credit Eligibility Audited LTV Exceeds Guideline LTV Waived-Exception granted with supporting comp factors: Max LTV allowed for Elite DSCR cash out with loan amount $xxx to $xxx is 65% - Due Diligence Vendor-03/11/2026
Ready for Review-Document Uploaded. exception approval - Seller-03/10/2026
Counter-The Investor is xxx and the approved Guides to use are the Elite DSCR guides.  - Due Diligence Vendor-03/10/2026
Ready for Review-Document Uploaded. See the attached Lock in confirmation.
The loan is not an Elite loan.
30 yr. Fixed IO NOO 1 Yr. PP DSCR loan.
See the attached Matrix - Seller-03/09/2026
Open-Audited LTV of 70% exceeds Guideline LTV of 65% . Max LTV allowed for Elite DSCR cash out with loan amount $xxx to $xxx is 65% and no exception was provided. - Due Diligence Vendor-03/06/2026
Ready for Review-Document Uploaded. exception approval - Seller-03/10/2026
 Ready for Review-Document Uploaded. See the attached Lock in confirmation.
The loan is not an xxx loan.
30 yr. Fixed IO NOO 1 Yr. PP DSCR loan.
See the attached Matrix - Seller-03/09/2026
Waived-Exception granted with supporting comp factors: Max LTV allowed for Elite DSCR cash out with loan amount $xxx to $xxx is 65% - Due Diligence Vendor-03/11/2026
Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 25.35 Are Greater Than The Guideline Minimum Of 12 By Six (6) Or More Months
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 700 By Twenty (20) or More Points
Qualifying FICO is Greater Than The Guideline Minimum By Twenty
Months Reserves Are Greater Than The Guideline Minimum By Six
xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other Originator Post-Close Yes xxx
2144462     D B D B A A A A Closed FCRE1202 2026-03-06 06:38 2026-03-06 16:54 Resolved 1 - Information D A Credit Missing Doc - Credit Third Party Fraud Report Partially Provided Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-03/06/2026
Open-Third Party Fraud Report Partially Provided . At the time of review only the xxx search and Excluded party searches were provided. A complete Fraud report is required. - Due Diligence Vendor-03/06/2026
  Resolved-Third Party Fraud Report is fully present - Due Diligence Vendor-03/06/2026

Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 25.35 Are Greater Than The Guideline Minimum Of 12 By Six (6) Or More Months
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 700 By Twenty (20) or More Points
    ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other N/A N/A xxx
2144462     D B D B A A A A Closed FCRE8639 2026-03-06 11:34 2026-03-06 15:31 Resolved 1 - Information D A Credit Missing Doc - Title Personal Guaranty is Missing Resolved-Personal Guaranty is Present. - Due Diligence Vendor-03/06/2026
Open-Personal Guaranty is Missing. . The Guaranty provided, is not personal as required per guidelines. Borrower executed as President of the xxx - Due Diligence Vendor-03/06/2026
  Resolved-Personal Guaranty is Present. - Due Diligence Vendor-03/06/2026

Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 25.35 Are Greater Than The Guideline Minimum Of 12 By Six (6) Or More Months
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 700 By Twenty (20) or More Points
    ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other N/A N/A xxx
2164760     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      
2164761     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      
2164808     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance No Cash Out - Borrower Initiated      
2171245     D A A A D A D A Closed FCOM1232 2026-05-01 02:19 2026-05-13 07:56 Resolved 1 - Information D A Compliance Missing Doc - Closing Package The Final 1003 is Missing Resolved-The Final 1003 is Present - Due Diligence Vendor-05/13/2026

Ready for Review-Document Uploaded.  - Seller-05/12/2026

Counter-Please resend 1003 provided is dated 01/29/2026, would appear to be initial 1003, the other is not signed - Due Diligence Vendor-05/11/2026

Ready for Review-Document Uploaded.  - Buyer-05/11/2026

Counter-The condition is for Missing Signed Final 1003  - Due Diligence Vendor-05/04/2026

Ready for Review-Document Uploaded.  - Seller-05/01/2026

Open-The Final 1003 is Missing The Final Form 1003 is missing from the file. - Due Diligence Vendor-05/01/2026
Ready for Review-Document Uploaded.  - Seller-05/12/2026

 Ready for Review-Document Uploaded.  - Seller-05/01/2026

Resolved-The Final 1003 is Present - Due Diligence Vendor-05/13/2026

Borrower At Current Residence For Five (5) Or More Years - Validated Borrower At Current Residence For Five (5) Or More Years - 7.33 Years
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Validated Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 700 By Twenty (20) or More Points
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA N/A N/A xxx
2171245     D A A A D A D A Closed FPRO1244 2026-05-01 15:58 2026-05-12 04:14 Resolved 1 - Information D A Property Missing Doc - Third Party Valuation 3rd Party Valuation Product is Required and Missing Resolved-2nd appraisal provided - Due Diligence Vendor-05/12/2026

Ready for Review-Document Uploaded.  - Buyer-05/11/2026

Open-Collateral Underwriter Score exceeds 2.5.  An additional valuation review product is required. - Due Diligence Vendor-05/01/2026

Counter-Document Uploaded. The Appraisal provided is the Original Full Appraisal in the Loan file. The condition is for a 3rd party Valuation per Guidelines.  - Due Diligence Vendor-05/04/2026

Ready for Review-Document Uploaded.  - Buyer-05/01/2026
  Resolved-2nd appraisal provided - Due Diligence Vendor-05/12/2026

Borrower At Current Residence For Five (5) Or More Years - Validated Borrower At Current Residence For Five (5) Or More Years - 7.33 Years
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Validated Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 700 By Twenty (20) or More Points
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA N/A N/A xxx
2164763     D A D A A A A A Closed FCRE1157 2026-04-30 03:32 2026-05-01 13:33 Resolved 1 - Information D A Credit Missing Doc - Insurance Hazard Insurance Policy is Missing Resolved-Hazard Insurance Policy is fully present - Due Diligence Vendor-05/01/2026
Ready for Review-Document Uploaded.  - Buyer-05/01/2026
Open-Missing Hazard Insurance Policy Provide Property Insurance for the Subject Property Located at the xxx - Due Diligence Vendor-04/30/2026
  Resolved-Hazard Insurance Policy is fully present - Due Diligence Vendor-05/01/2026

Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 680 By Twenty (20) or More Points
Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More - Calculated DTI Of 33.58% Is Less Than The Guideline Maximum Of 50% By Five Percent (5%) Or More
Borrower At Current Residence For Five (5) Or More Years - Borrower At Current Residence For Five (5) Or More Years - 8.08 Years
Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 70.77 Are Greater Than The Guideline Minimum Of 3 By Six (6) Or More Months
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 - 24.00 Years
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 - 14.50 Years
Low Credit Usage Ratio Of Twenty-Five Percent (25%) Or Less - Low Credit Usage Ratio Of Twenty-Five Percent (25%) Or Less - Credit Line Usage Ratio equals 0.05
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA N/A N/A xxx
2164764     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2164762     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2169581     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2169582     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2169579     D A D A A A A A Closed FCRE5782 2026-05-20 14:09 2026-05-28 14:18 Resolved 1 - Information D A Credit Missing Doc Borrower 1 Gap Credit Report is Missing Resolved-Borrower 1 Gap Credit Report is not missing. - Due Diligence Vendor-05/28/2026

Ready for Review-Document Uploaded.  - Buyer-05/27/2026

Open-Borrower 1 Gap Credit Report is Missing - Due Diligence Vendor-05/20/2026
  Resolved-Borrower 1 Gap Credit Report is not missing. - Due Diligence Vendor-05/28/2026

Low Credit Usage Ratio Of Twenty-Five Percent (25%) Or Less - Low Credit Usage Ratio Of Twenty-Five Percent (25%) Or Less - Credit Line Usage Ratio equals 0.03
Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 732.97 Are Greater Than The Guideline Minimum Of 6 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 - 15.00 Years
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 - 26.88 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 - 26.00 Years
Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More - Calculated DTI Of 5.95% Is Less Than The Guideline Maximum Of 50% By Five Percent (5%) Or More
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 680 By Twenty (20) or More Points
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA N/A N/A xxx
2169580     D A D A A A A A Closed FCRE7497 2026-05-19 08:18 2026-05-26 09:33 Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or HOA fees for non-subject property Resolved-Updated 1003 provided - Due Diligence Vendor-05/26/2026
Ready for Review-Document Uploaded.  - Buyer-05/22/2026
Open-Per LOE on pg xxx does not have HOA however the final 1003 references $xxx in other expenses.  Provide supporting documentation for the additional amount of $xxx. - Due Diligence Vendor-05/19/2026
  Resolved-Updated 1003 provided - Due Diligence Vendor-05/26/2026

Low Credit Usage Ratio Of Twenty-Five Percent (25%) Or Less - Low Credit Usage Ratio Of Twenty-Five Percent (25%) Or Less - Credit Line Usage Ratio equals 0.14
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 720 By Twenty (20) or More Points
Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 29.61 Are Greater Than The Guideline Minimum Of 6 By Six (6) Or More Months
Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More - Calculated DTI Of 35% Is Less Than The Guideline Maximum Of 50% By Five Percent (5%) Or More
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA N/A N/A xxx
2169587     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2169584     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2169583     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2169586     D A A A A A D A Closed FPRO1244 2026-05-22 14:37 2026-05-26 11:46 Resolved 1 - Information D A Property Missing Doc - Third Party Valuation 3rd Party Valuation Product is Required and Missing Resolved-CU score of 1.2 provided  - Due Diligence Vendor-05/26/2026

Ready for Review-Document Uploaded.  - Buyer-05/22/2026

Open-Missing 3rd party valuation product. - Due Diligence Vendor-05/22/2026
  Resolved-CU score of 1.2 provided  - Due Diligence Vendor-05/26/2026

Original LTV Is Below The Guideline Maximum By Ten Percent (10%) Or More - Original LTV Of 42.29% Is Below The Guideline Maximum Of 80% By Ten Percent (10%) Or More
Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 107.81 Are Greater Than The Guideline Minimum Of 6 By Six (6) Or More Months
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA N/A N/A xxx
2169585     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2173127     C A A A A A C A Closed FPRO7466 2026-05-28 11:05 2026-06-03 06:41 Resolved 1 - Information C A Property Third Party Valuation AVM Value(s) Do Not Adhere To Tolerance Criteria Resolved-Desk review provided - Due Diligence Vendor-06/03/2026

Ready for Review-Document Uploaded. Please advise what you are seeing, CDA in file says 0% variance - Buyer-05/29/2026

Open-Confidence Score is < 90%. - Due Diligence Vendor-05/28/2026
  Resolved-Desk review provided - Due Diligence Vendor-06/03/2026

Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 72.31 Are Greater Than The Guideline Minimum Of 2 By Six (6) Or More Months
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 720 By Twenty (20) or More Points
Original LTV Is Below The Guideline Maximum By Ten Percent (10%) Or More - Original LTV Of 70% Is Below The Guideline Maximum Of 80% By Ten Percent (10%) Or More
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other N/A N/A xxx
2169588     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      
2175611     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      
2173129     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      
2173128     A A A A A A A A             A A                   ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Purchase NA      
2173130     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      
2177286     D A D A A A A A Closed FCRE7497 2026-06-08 09:33 2026-06-11 14:37 Resolved 1 - Information D A Credit Missing Doc Missing verification of taxes, insurance, and/or HOA fees for non-subject property Resolved-REO HOI polices provided  - Due Diligence Vendor-06/11/2026
Ready for Review-Document Uploaded.  - Seller-06/10/2026
Open-Provide Hazard Insurance policy for REO properties xxx

Also provide HOA documentation for REO Properties  - xxx. - Due Diligence Vendor-06/08/2026
Ready for Review-Document Uploaded.  - Seller-06/10/2026

Resolved-REO HOI polices provided  - Due Diligence Vendor-06/11/2026

Original LTV Is Below The Guideline Maximum By Ten Percent (10%) Or More - Original LTV Of 70% Is Below The Guideline Maximum Of 80% By Ten Percent (10%) Or More
Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More - Calculated DTI Of 30.51% Is Less Than The Guideline Maximum Of 50% By Five Percent (5%) Or More
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 740 By Twenty (20) or More Points
Borrower At Current Residence For Five (5) Or More Years - Borrower At Current Residence For Five (5) Or More Years - 26.17 Years
Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 118.17 Are Greater Than The Guideline Minimum Of 6 By Six (6) Or More Months
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other N/A N/A xxx
2177286     D A D A A A A A Closed FCRE1159 2026-06-08 06:51 2026-06-11 14:35 Resolved 1 - Information C A Credit Insurance Hazard Insurance Effective Date is after the Disbursement Date Resolved-Hazard Insurance Effective Date of xxx is prior to or equal to the Disbursement Date of xxx Or Hazard Insurance Effective Date Is Not Provided - Due Diligence Vendor-06/11/2026
Ready for Review-Document Uploaded. Please see attached current & renewal policy. This is a refi loan. Thanks! - Seller-06/10/2026
Open-Hazard Insurance Effective Date of xxx is after the Disbursement Date of xxx Updated as per the Note and HOI Policy Effective Dates - Due Diligence Vendor-06/08/2026
Ready for Review-Document Uploaded. Please see attached current & renewal policy. This is a refi loan. Thanks! - Seller-06/10/2026

Resolved-Hazard Insurance Effective Date of xxx is prior to or equal to the Disbursement Date of xxx Or Hazard Insurance Effective Date Is Not Provided - Due Diligence Vendor-06/11/2026
Original LTV Is Below The Guideline Maximum By Ten Percent (10%) Or More - Original LTV Of 70% Is Below The Guideline Maximum Of 80% By Ten Percent (10%) Or More
Calculated DTI Is Less Than The Guideline Maximum By Five Percent (5%) Or More - Calculated DTI Of 30.51% Is Less Than The Guideline Maximum Of 50% By Five Percent (5%) Or More
Qualifying FICO is Greater Than The Guideline Minimum By Twenty (20) or More Points - Qualifying FICO Of xxx is Greater Than The Guideline Minimum Of 740 By Twenty (20) or More Points
Borrower At Current Residence For Five (5) Or More Years - Borrower At Current Residence For Five (5) Or More Years - 26.17 Years
Months Reserves Are Greater Than The Guideline Minimum By Six (6) Or More Months - Months Reserves Of 118.17 Are Greater Than The Guideline Minimum Of 6 By Six (6) Or More Months
  xxx ATR/QM: Not Applicable ATR/QM: Not Applicable xxx xxx Investment Refinance Cash Out - Other N/A N/A xxx