Exhibit 99.16

 

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?
XXXX xxxxxx0184 XXXX XXXX Closed 2026-06-23 16:33 2026-08-06 09:24 Resolved 1 - Information D A Credit Missing Doc Missing legal documents for senior or subordinate lien Resolved-the mortgage statement was provided to verify the X lien - Resolved - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Please see the attached.  - Buyer-XX/XX/XXXX 
Open-Provide the Senior lien documents - Due Diligence Vendor-XX/XX/XXXX
Resolved-the mortgage statement was provided to verify the X lien - Resolved - Due Diligence Vendor-XX/XX/XXXX
XXXXXX XX.XXX XXXX Primary Residence Refinance Cash Out - Other 9901828 N/A N/A
XXXX xxxxxx0246 XXXX XXXX Closed 2026-06-21 05:35 2026-08-03 03:10 Resolved 1 - Information D A Credit Missing Doc Title Document Missing Resolved-Title Document provided. Hence resolved - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. See document attached. - Buyer-XX/XX/XXXX 
Open-Title Document is missing  Title Report is missing - Due Diligence Vendor-XX/XX/XXXX
Resolved-Title Document provided. Hence resolved - Due Diligence Vendor-XX/XX/XXXX
XXXXXXXX_XXXXXX.XXX XXXX Primary Residence Refinance Cash Out - Other 9851313 N/A N/A
XXXX xxxxxx0278 XXXX XXXX Closed 2026-06-21 11:39 2026-08-04 03:07 Resolved 1 - Information D A Credit Missing Doc Borrower 1 Gap Credit Report is Missing Resolved-Requested UDN report provided, updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX 
Resolved-Borrower X Gap Credit Report is not missing. - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Please note that we accept the Borrower Undisclosed Debt Notification (UDN) in lieu of a gap credit report. The Borrower UDN has been provided and satisfies this requirement. Please rescind the finding as presented. Thank you.   - Buyer-XX/XX/XXXX 
Open-Borrower X Gap Credit Report is Missing Missing Gap Credit Report   - Due Diligence Vendor-XX/XX/XXXX
Resolved-Requested UDN report provided, updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX 
 Resolved-Borrower X Gap Credit Report is not missing. - Due Diligence Vendor-XX/XX/XXXX
XXX XXXXXX.XXX XXXX Investment Refinance Cash Out - Other 9851451 N/A N/A
XXXX xxxxxx0315 XXXX XXXX Closed 2026-06-23 10:10 2026-08-06 09:57 Resolved 1 - Information C A Credit Income/Employment Income and Employment Do Not Meet Guidelines. Resolved-Income and Employment Meet Guidelines - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. LOE docs attached. - Buyer-XX/XX/XXXX 
Open-Income and Employment Do Not Meet Guidelines NSF activity in the past XX months must be satisfactorily explained by the borrower. Excessive NSF or overdraft activity may preclude the borrower from bank statement eligibility. XX NSF"s within the past XX months, missing letter of explanation.  - Due Diligence Vendor-XX/XX/XXXX
Resolved-Income and Employment Meet Guidelines - Due Diligence Vendor-XX/XX/XXXX
XXXXXXXXXX_XXXXX_XXX XXXX.XXX XXXX Primary Residence Refinance Cash Out - Other 9892458 N/A N/A
XXXX xxxxxx0315 XXXX XXXX Closed 2026-06-23 10:35 2026-08-06 09:55 Resolved 1 - Information C A Credit Insurance Hazard Insurance Coverage Amount is less than Required Coverage Amount Resolved-Hazard Insurance Coverage Amount of $XXXXXX is equal to or greater than Required Coverage Amount of $XXXXXX or Guaranteed Replacement Coverage is present (Guaranteed Replacement Coverage indicator is 'No') - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Hazard insurance attached. Per insurance "The Home Protector coverage, if included, provides you an additional XX% of dwelling coverage. Policy terms, conditions and exclusions apply."
This brings the dwelling coverage to $XXX,XXX - Buyer-XX/XX/XXXX 
Open-Hazard Insurance Coverage Amount of $XXXXXX is less than Required Coverage Amount of $XXXXXX and Guaranteed Replacement Coverage indicator is 'No' Missing Replacement cost estimate.  - Due Diligence Vendor-XX/XX/XXXX
Resolved-Hazard Insurance Coverage Amount of $XXXXXX is equal to or greater than Required Coverage Amount of $XXXXXX or Guaranteed Replacement Coverage is present (Guaranteed Replacement Coverage indicator is 'No') - Due Diligence Vendor-XX/XX/XXXX
XXXXXXXXXX_XXXXX_XXXXXX XXXX.XXX XXXX Primary Residence Refinance Cash Out - Other 9892981 N/A N/A
XXXX xxxxxx0315 XXXX XXXX Closed 2026-06-23 10:35 2026-08-06 09:55 Resolved 1 - Information D A Credit Missing Doc Hazard Insurance Policy is Partial Resolved-Hazard Insurance Policy Partially Provided - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Attached hazard insurance included the Xst and Xnd mortgage clause. - Buyer-XX/XX/XXXX 
Open-Hazard Insurance Policy Partially Provided Evidence of Insurance must provide the following information: Loss payee clause as applicable. Missing Xnd mortgage loss payee.   - Due Diligence Vendor-XX/XX/XXXX
Resolved-Hazard Insurance Policy Partially Provided - Due Diligence Vendor-XX/XX/XXXX
XXXXXXXXXX_XXXXX_XXXXXX XXXX.XXX XXXX Primary Residence Refinance Cash Out - Other 9892982 N/A N/A
XXXX xxxxxx0343 XXXX XXXX Closed 2026-06-23 10:31 2026-08-06 09:37 Resolved 1 - Information D A Credit Missing Doc Missing legal documents for senior or subordinate lien Resolved-the mortgage statement was provide as verification of the Xst lien - Resolved - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Mortgage statement is acceptable to provide for first lien, please find uploaded and rescind, thank you  - Buyer-XX/XX/XXXX 
Open-Missing the senior lien for the Xst mortgage - Due Diligence Vendor-XX/XX/XXXX
Resolved-the mortgage statement was provide as verification of the Xst lien - Resolved - Due Diligence Vendor-XX/XX/XXXX
XXXXXXXXX (X).XXX XXXX Primary Residence Refinance Cash Out - Other 9892915 N/A N/A
XXXX xxxxxx0343 XXXX XXXX Closed 2026-06-22 05:51 2026-08-06 00:21 Resolved 1 - Information C A Credit Insurance Hazard Insurance Coverage Amount is less than Required Coverage Amount Resolved-Requested RCE provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX 
Resolved-Hazard Insurance Coverage Amount of $XXXXXX.X is equal to or greater than Required Coverage Amount of $XXXXXX.XX or Guaranteed Replacement Coverage is present (Guaranteed Replacement Coverage indicator is 'No') - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. The RCE reflects $XXX,XXX.XX
The dwelling coverage is $XXX,XXX.XX plus XX% (policy reflects XXX% extended replacement) = $XXX,XXX.XX
The dwelling coverage plus extended replacement cost is acceptable. 
Please rescind this finding, thank you. - Buyer-XX/XX/XXXX 
Open-Hazard Insurance Coverage Amount of $XXXXXX.X is less than Required Coverage Amount of $XXXXXX.XX and Guaranteed Replacement Coverage indicator is 'No' Coverage amount in hazard policy is less than the required coverage amount combining both Xst and Xnd lien - Due Diligence Vendor-XX/XX/XXXX
Resolved-Requested RCE provided, updated & condition resolved. - Due Diligence Vendor-XX/XX/XXXX 
 Resolved-Hazard Insurance Coverage Amount of $XXXXXX.X is equal to or greater than Required Coverage Amount of $XXXXXX.XX or Guaranteed Replacement Coverage is present (Guaranteed Replacement Coverage indicator is 'No') - Due Diligence Vendor-XX/XX/XXXX
XXX.XXX
XXX.XXX
XXXXX XXXXXXXXX.XXX
XXXX Primary Residence Refinance Cash Out - Other 9860154 N/A N/A
XXXX xxxxxxx0351 XXXX XXXX Closed 2026-06-20 09:52 2026-08-05 10:16 Resolved 1 - Information C A Credit Closing Borrower 1 Gap Credit Report is Expired (Greater than 10 Days from Closing/Settlement Date) Resolved-Borrower X Gap Credit Report is not expired. - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Please see the attached gap report  - Buyer-XX/XX/XXXX 
Open-Borrower X Gap Credit Report is Expired (Greater than XX days from Closing/Settlement Date). Gap report outside XX days from closing. - Due Diligence Vendor-XX/XX/XXXX
Resolved-Borrower X Gap Credit Report is not expired. - Due Diligence Vendor-XX/XX/XXXX
XXXXX - XXXXXXXXXXX - XXX XXXXXX.XXX XXXX Primary Residence Refinance Cash Out - Other 9850866 N/A N/A
XXXX xxxxxx0419 XXXX XXXX Closed 2026-06-24 10:45 2026-08-06 09:42 Resolved 1 - Information D A Credit Missing Doc Missing legal documents for senior or subordinate lien Resolved-Mortgage was provided to verify the Xst lien - resolved  - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Mortgage statement is acceptable for Sr. lien documentation.  Please find attached mtg statement, thank you  - Seller-XX/XX/XXXX 
Open-Provide the senior lien documentation - Due Diligence Vendor-XX/XX/XXXX
Ready for Review-Document Uploaded. Mortgage statement is acceptable for Sr. lien documentation.  Please find attached mtg statement, thank you  - Seller-XX/XX/XXXX
Resolved-Mortgage was provided to verify the Xst lien - resolved  - Due Diligence Vendor-XX/XX/XXXX
XXX XXXXXXXXX.XXX XXXX Primary Residence Refinance Cash Out - Debt Consolidation 9917010 N/A N/A
XXXX xxxxxx0419 XXXX XXXX Closed 2026-06-20 10:16 2026-08-04 04:05 Resolved 1 - Information D A Compliance Missing Doc The Initial 1003 is Missing Resolved-Requested initial XXXX Provided, Updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded.  - Buyer-XX/XX/XXXX 
Open-Missing Loan originator signed initial XXXX - Due Diligence Vendor-XX/XX/XXXX
Resolved-Requested initial XXXX Provided, Updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX
XXXX - XXXX.XXX XXXX Primary Residence Refinance Cash Out - Debt Consolidation 9850958 N/A N/A
XXXX xxxxxx0419 XXXX XXXX Closed 2026-06-21 08:33 2026-08-04 03:14 Resolved 1 - Information D A Property Missing Doc Second Appraisal/ Valuation is Missing Resolved-Requested PCI Report  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. Please find clear capitol Exterior PCI - Buyer-XX/XX/XXXX 
Open-Second Appraisal/ Valuation is Missing Property Condition Report is missing which is required along with AVM as per guideline requirement - Due Diligence Vendor-XX/XX/XXXX
Resolved-Requested PCI Report  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
XXXX_XXXXXXX_XX_XXXXXX_XXXX_XX_XXXXX_XXXXXXXX_XXXX.XXX XXXX Primary Residence Refinance Cash Out - Debt Consolidation 9851398 N/A N/A
XXXX xxxxxx0419 XXXX XXXX Closed 2026-06-20 06:21 2026-08-04 03:13 Resolved 1 - Information D A Credit Missing Doc 1008 Document is Missing Resolved-Requested XXXX provided, updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX 
Resolved-The XXXX document is present in the loan file. - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded.  - Buyer-XX/XX/XXXX 
Open-The XXXX document is missing from the loan file. Missing XXXX document in the file - Due Diligence Vendor-XX/XX/XXXX
Resolved-Requested XXXX provided, updated & Condition Resolved - Due Diligence Vendor-XX/XX/XXXX 
 Resolved-The XXXX document is present in the loan file. - Due Diligence Vendor-XX/XX/XXXX
XXXX - XXXXXXXXXXX XXXXXXX.XXX XXXX Primary Residence Refinance Cash Out - Debt Consolidation 9850408 N/A N/A
XXXX xxxxxx0480 XXXX XXXX Closed 2026-06-23 13:02 2026-08-06 10:07 Resolved 1 - Information D A Compliance Missing Doc The Deed of Trust is Incomplete Resolved-the complete and signed DOT was provided - Resolved - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded.  - Buyer-XX/XX/XXXX 
Open-The Deed of Trust is Incomplete Missing Page X of X of the Final Deed of Trust.  - Due Diligence Vendor-XX/XX/XXXX
Resolved-the complete and signed DOT was provided - Resolved - Due Diligence Vendor-XX/XX/XXXX
XXXXXXXXXX_XXXXXXXX XXXXXXXX.XXX XXXX Investment Refinance Cash Out - Other 9898127 N/A N/A
XXXX xxxxxx0425 XXXX XXXX Closed 2026-06-23 12:18 2026-08-06 09:47 Resolved 1 - Information D A Credit Missing Doc Missing legal documents for senior or subordinate lien Resolved-the mortgage statement was provided to verify the Xst lien -Resolved - Due Diligence Vendor-XX/XX/XXXX 
Ready for Review-Document Uploaded. Mtg statement is acceptable to determine SR. lien per guidelines, please rescind. - Buyer-XX/XX/XXXX 
Open-Provide the Senior Lien document - Due Diligence Vendor-XX/XX/XXXX
Resolved-the mortgage statement was provided to verify the Xst lien -Resolved - Due Diligence Vendor-XX/XX/XXXX
XXXXXXXXX XXXXXXX XX.XXX XXXX Primary Residence Refinance Cash Out - Other 9896571 N/A N/A