MORGAN STANLEY CAPITAL I INC. ABS-15G

Exhibit 99.6 - Schedule 2

 

Loan Number Loan ID Finding # Last Name Note Date Audit Category Audit Issue Finding ID Exception Finding Remediation Status Responsible Party Exception Rebuttal Exception Response Status Comment Compensating Factors Initial Findings Grade Final Findings Grade Initial Loan Grade Final Loan Grade
XXXX 10226628 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226628 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226628 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value.   Not Applicable         1 1 1 1
XXXX 10226654 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226654 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226654 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value.   Not Applicable         1 1 1 1
XXXX 10226643 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226643 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226643 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA which supports the opinion of value in the origination appraisal report.   Not Applicable         1 1 1 1
XXXX 10226639 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226639 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226639 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA which supports the opinion of value in the origination appraisal report.   Not Applicable         1 1 1 1
XXXX 10226649 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226649 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226649 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA which supports the opinion of value in the origination appraisal report.   Not Applicable         1 1 1 1
XXXX 10226650 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226650 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226650 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA which supports the opinion of value in the origination appraisal report.   Not Applicable         1 1 1 1
XXXX 10226651 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 3 1
XXXX 10226651 2 of 3 XXXX XXXX Credit Assets - Cash to Close - Evidence of Liquidation XXXX Assets were required in the amount of $XXXX ($XXXX EMD + $XXXX funds to close + $XXXX reserves). Per the UW Approval and final application, assets were verified in XXXX acc #XXXX XX/XX/XXXX for XXXX . The file is missing all asset documentation. Resolved Not Applicable Rebuttal 1 (XX/XX/XXXX XX:XXPM)
Asset documentation attached

Response 1 (XX/XX/XXXX XX:XXPM)
Documentation received is sufficient. (Resolved)

    3 1 3 1
XXXX 10226651 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value.   Not Applicable         1 1 3 1
XXXX 10226670 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226670 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226670 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a second appraisal dated XX/XX/XXXX which supports the appraised value.   Not Applicable         1 1 1 1
XXXX 10226671 1 of 3 XXXX XXXX Compliance No Compliance Findings XXXX The loan is in compliance with all applicable laws and regulations.   Not Applicable         1 1 1 1
XXXX 10226671 2 of 3 XXXX XXXX Credit No Credit Findings XXXX The loan meets all applicable credit guidelines.   Not Applicable         1 1 1 1
XXXX 10226671 3 of 3 XXXX XXXX Valuation Appraisal - Value is supported within 10% of original appraisal amount XXXX The appraised value was supported within 10% and all applicable appraisal guidelines were satisfied. The loan file contains a CDA dated XX/XX/XXXX which supports the appraised value.   Not Applicable         1 1 1 1