EFMT DEPOSITOR LLC ABS-15G

Exhibit 99.04 - Schedule 4

 

Loan ID Redaction 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
XXXX 2141290 XXXX A A A A A A A A             A A                 XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Refinance Cash Out - Other      
XXXX 2171410 XXXX D B D B A A C A Closed FVAL1563 2026-03-31 08:50 2026-04-14 15:25 Resolved 1 - Information C A Property Appraisal Unsupported adjustments or comps Resolved-Received revised appraisal confirming adjustments are typical for neighborhood.   - Due Diligence Vendor-04/14/2026

Ready for Review-The last sentence in that paragraph states:

ALL SALES ARE THE MOST RECENT AND THE MOST COMPARABLE AT THE TIME OF THE INSPECTION. MOST WEIGHT WAS GIVEN TOWARDS COMPARABLES ONE AND TWO WITH A MORE SIMILAR LIVING AREA. GROSS AND NET ADJUSTMENTS EXCEED GUIDELINES AND TYPICAL HOMES IN THIS NEIGHBORHOOD
 - Seller-04/13/2026

Counter-Received revised appraisal reflecting explanation of adjustments.  Appraiser to confirm gross adjustments are within normal ranges and are common for the area.   - Due Diligence Vendor-04/08/2026

Ready for Review-Document Uploaded. concerns addressed by appraiser  - Seller-04/07/2026

Counter-Appraiser has marked subject as C3 as well as the comps yet made large adjustments to this, appraiser added no commentary. Adjustments appear to be excessive - Due Diligence Vendor-04/06/2026

Ready for Review-Document Uploaded.  - Seller-04/03/2026

Open-Comp 2 and Comp 3 gross adjustments exceed 25%  - Due Diligence Vendor-03/31/2026
Ready for Review-The last sentence in that paragraph states:

ALL SALES ARE THE MOST RECENT AND THE MOST COMPARABLE AT THE TIME OF THE INSPECTION. MOST WEIGHT WAS GIVEN TOWARDS COMPARABLES ONE AND TWO WITH A MORE SIMILAR LIVING AREA. GROSS AND NET ADJUSTMENTS EXCEED GUIDELINES AND TYPICAL HOMES IN THIS NEIGHBORHOOD
 - Seller-04/13/2026

 Ready for Review-Document Uploaded. concerns addressed by appraiser  - Seller-04/07/2026

 Ready for Review-Document Uploaded.  - Seller-04/03/2026

Resolved-Received revised appraisal confirming adjustments are typical for neighborhood.   - Due Diligence Vendor-04/14/2026

Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 762

LTV is less than guideline maximum - Required is 80 Borrower has 75

Qualifying DTI below maximum allowed - Required is 45 Borrower has 11.88

Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income $3k or more 
  XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Purchase NA N/A N/A 8402215
XXXX 2171410 XXXX D B D B A A C A Closed FCRE1206 2026-03-31 09:27 2026-04-06 12:37 Resolved 1 - Information C A Credit Eligibility All Interested Parties Not Checked with Exclusionary Lists Resolved-All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-04/06/2026
Ready for Review-Document Uploaded.  - Seller-04/06/2026
Open-All Interested Parties Not Checked with Exclusionary Lists Missing Corporation XXXX.  - Due Diligence Vendor-03/31/2026
Ready for Review-Document Uploaded.  - Seller-04/06/2026

Resolved-All Interested Parties Checked against Exclusionary Lists - Due Diligence Vendor-04/06/2026

Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 762

LTV is less than guideline maximum - Required is 80 Borrower has 75

Qualifying DTI below maximum allowed - Required is 45 Borrower has 11.88

Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income $3k or more 
  XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Purchase NA N/A N/A 8402929
XXXX 2171410 XXXX D B D B A A C A Closed FCRE1334 2026-04-02 08:59 2026-04-06 12:32 Resolved 1 - Information D A Credit Missing Doc Borrower 1 Executed 4506-T/4506-C is Missing Resolved-Upon further review, 4506 is only required for Standard Doc credit files - Due Diligence Vendor-04/06/2026

Ready for Review-This is a bank statement loan, a 4506C is not required, no traditional income documentation was utilized - Seller-04/03/2026

Open-Borrower 1 Executed 4506-T/4506-C is Missing 4506-T/4506-C is absent the loan file, regarding of lender guides.  Additional conditions may apply, pending review.
  - Due Diligence Vendor-04/02/2026
Ready for Review-This is a bank statement loan, a 4506C is not required, no traditional income documentation was utilized - Seller-04/03/2026

Resolved-Upon further review, 4506 is only required for Standard Doc credit files - Due Diligence Vendor-04/06/2026

Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 762

LTV is less than guideline maximum - Required is 80 Borrower has 75

Qualifying DTI below maximum allowed - Required is 45 Borrower has 11.88

Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income $3k or more 
  XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Purchase NA N/A N/A 8450190
XXXX 2171410 XXXX D B D B A A C A Closed FCRE8201 2026-03-31 09:44 2026-04-02 10:06 Waived 2 - Non-Material C B Credit Eligibility Loan does not conform to program guidelines Waived-Originator waiver applied to non material finding with comp factors. - Due Diligence Vendor-04/02/2026

Open-Non-Material as client will allow. Exception for FTHB and subject is investment property. - Due Diligence Vendor-04/02/2026
  Waived-Originator waiver applied to non material finding with comp factors. - Due Diligence Vendor-04/02/2026

Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 762

LTV is less than guideline maximum - Required is 80 Borrower has 75

Qualifying DTI below maximum allowed - Required is 45 Borrower has 11.88

Residual Income =/> 1.5 times $3,500 monthly residual income - Residual income $3k or more 
FICO20 points or more above requirement; Total Debt 10%or more under requirement; Residual Income $3K or more XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Purchase NA Investor Post-Close No 8403333
XXXX 2171413 XXXX C A C A A A A A Closed FCRE7011 2026-04-07 08:17 2026-04-13 12:41 Resolved 1 - Information C A Credit Insurance Rent Loss Coverage is Insufficient or Missing Resolved-Upon further review, the loan file contained all required insurance coverage requirements. - Due Diligence Vendor-04/13/2026
Ready for Review-per guidelines, this is not needed  - Seller-04/10/2026
Open-Rent Loss Coverage is Insufficient or Missing. Rent loss is required for XXXX DSCR  - Due Diligence Vendor-04/07/2026
Ready for Review-per guidelines, this is not needed  - Seller-04/10/2026

Resolved-Upon further review, the loan file contained all required insurance coverage requirements. - Due Diligence Vendor-04/13/2026

Qualifying FICO score is at least 20 points above minimum for program - Required is 700 Borrower has 755

Months Reserves exceed minimum required - 3 months reserves required, borrower has over 40 months of reserves
  XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Refinance Cash Out - Other N/A N/A 8521394
XXXX 2171412 XXXX D B D B A A A A Closed FCRE1200 2026-05-15 11:30 2026-05-20 09:39 Waived 2 - Non-Material C B Credit Eligibility Audited Loan Amount is less than Guideline Minimum Loan Amount Waived-Originator provided a waiver for loan amount, applied to non material finding with reviewed comp factors  - Due Diligence Vendor-05/19/2026

Ready for Review-Document Uploaded. loan amount exception  - Seller-05/18/2026

Open-Audited Loan Amount is less than the Guideline Minimum Loan Amount of $300000- Per UW 1008 advised lender exception for loan amount less than $300,000 however it was not provided in file. We need Lender exception. - Due Diligence Vendor-05/15/2026
Ready for Review-Document Uploaded. loan amount exception  - Seller-05/18/2026

Waived-Originator provided a waiver for loan amount, applied to non material finding with reviewed comp factors  - Due Diligence Vendor-05/19/2026

LTV is less than guideline maximum - Required is 80 Borrower has 75

DSCR =/> 1.00 and minimum is 0.85 or Less - DSCR. 1.14 min DSCR 0.80 Required is 0.8 Borrower has 1.14

Qualifying FICO score is at least 20 points above minimum for program - Required is 660 Borrower has 689
  XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Purchase NA Originator Post-Close No 9221170
XXXX 2171412 XXXX D B D B A A A A Closed FCOM1351 2026-05-15 08:36 2026-05-19 17:22 Resolved 1 - Information D A Credit Missing Doc Guaranty Agreement Missing Resolved-Received Guaranty Agreement - Due Diligence Vendor-05/19/2026

Ready for Review-Document Uploaded. guaranty - Seller-05/18/2026

Open-The Subject Loan is a Business Purpose Loan but the Guaranty Agreement Doc is 'Missing'. missing guaranty agreement. - Due Diligence Vendor-05/15/2026
Ready for Review-Document Uploaded. guaranty - Seller-05/18/2026

Resolved-Received Guaranty Agreement - Due Diligence Vendor-05/19/2026

LTV is less than guideline maximum - Required is 80 Borrower has 75

DSCR =/> 1.00 and minimum is 0.85 or Less - DSCR. 1.14 min DSCR 0.80 Required is 0.8 Borrower has 1.14

Qualifying FICO score is at least 20 points above minimum for program - Required is 660 Borrower has 689
  XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Purchase NA N/A N/A 9217290
XXXX 2167915 XXXX A A A A A A A A             A A                 XXXX ATR/QM: Exempt ATR/QM: Exempt XXXX XX Investment Refinance Cash Out - Other