Exhibit 99.11
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26036-6009 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26036-6009 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26036-6009 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26037-5100 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26037-5100 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26037-5100 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26039-1927 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26039-1927 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26039-1927 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26039-392 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26039-392 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26039-392 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26040-3182 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26040-3182 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26040-3182 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-353 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-353 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-353 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-3885 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-3885 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-3885 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-595 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-595 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26042-595 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26043-458 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26043-458 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26043-458 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26051-3726 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26051-3726 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26051-3726 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26051-4858 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26051-4858 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26051-4858 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26054-3048 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26054-3048 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26054-3048 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26062-5500 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26062-5500 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26062-5500 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26062-6955 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26062-6955 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26062-6955 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26064-2919 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26064-2919 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26064-2919 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26065-3288 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26065-3288 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26065-3288 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26065-4037 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26065-4037 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26065-4037 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-4876 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-4876 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-4876 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-608 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-608 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-608 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-7770 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-7770 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26068-7770 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26076-4396 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26076-4396 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26076-4396 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26076-7562 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26076-7562 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26076-7562 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26078-2540 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26078-2540 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26078-2540 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26078-340 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26078-340 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26078-340 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26079-3620 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26079-3620 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26079-3620 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26082-024 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26082-024 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26082-024 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26082-1642 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26082-1642 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26082-1642 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26083-2571 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26083-2571 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26083-2571 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26087-1970 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26087-1970 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26087-1970 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26091-4402 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26091-4402 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26091-4402 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26092-1489 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26092-1489 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26092-1489 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26092-519 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26092-519 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26092-519 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26093-5739 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26093-5739 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26093-5739 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-10494 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-10494 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-10494 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-5929 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-5929 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-5929 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-6785 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-6785 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26097-6785 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26098-6406 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26098-6406 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26098-6406 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26099-494 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26099-494 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26099-494 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | AVM Report | XXXXX | The secondary valuation from XXXXX value XXXXX did not supported the original appraised value dollar XXXXX within XX percent | Open | 3 | 3 | 3 | 3 | |||||||||||||||||||||
| XXXXXX |
1-26106-4552 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26106-4552 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26106-4552 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26108-3271 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26108-3271 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26108-3271 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26113-7480 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26113-7480 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26113-7480 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26116-2984 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26116-2984 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26116-2984 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-13772 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-13772 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-13772 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-3172 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-3172 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-3172 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-6829 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-6829 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-6829 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-9241 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-9241 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26117-9241 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26118-8092 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26118-8092 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26118-8092 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26119-13555 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26119-13555 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26119-13555 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26121-8796 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26121-8796 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26121-8796 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26121-9868 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26121-9868 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26121-9868 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26124-7214 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26124-7214 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26124-7214 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-11011 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-11011 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-11011 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-8214 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-8214 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-8214 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-8612 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-8612 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26125-8612 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26126-7422 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26126-7422 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26126-7422 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26127-7084 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26127-7084 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26127-7084 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26128-7016 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26128-7016 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26128-7016 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-1196 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-1196 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-1196 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-1663 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-1663 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-1663 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-805 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-805 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-805 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-8494 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-8494 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26132-8494 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26134-11194 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26134-11194 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26134-11194 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26135-2356 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26135-2356 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 | |||||||||||||||||||||
| XXXXXX |
1-26135-2356 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26135-7120 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26135-7120 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26135-7120 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26141-1717 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26141-1717 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26141-1717 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26142-10256 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26142-10256 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26142-10256 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26142-2177 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26142-2177 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26142-2177 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26145-1459 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26145-1459 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26145-1459 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26145-2060 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26145-2060 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26145-2060 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-11619 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-11619 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-11619 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-12283 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-12283 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-12283 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-1660 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-1660 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-1660 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-4048 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-4048 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-4048 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26146-7135 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-7135 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26146-7135 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-10500 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-10500 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-10500 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-1695 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-1695 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-1695 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-5524 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-5524 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26147-5524 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12369 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12369 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 | |||||||||||||||||||||
| XXXXXX |
1-26148-12369 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12816 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12816 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12816 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12906 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12906 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26148-12906 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26149-8228 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26149-8228 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26149-8228 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26152-8888 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26152-8888 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26152-8888 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-6521 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-6521 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-6521 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-7073 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-7073 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-7073 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-9038 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26153-9038 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26153-9038 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-1223 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-1223 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-1223 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-1599 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-1599 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-1599 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-4961 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-4961 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-4961 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-5305 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-5305 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-5305 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-5494 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-5494 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-5494 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-554 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-554 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-554 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-6778 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-6778 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-6778 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-7612 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-7612 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-7612 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-7801 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-7801 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26154-7801 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26155-11135 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26155-11135 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26155-11135 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26155-9104 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26155-9104 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26155-9104 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26157-1058 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26157-1058 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26157-1058 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26158-1979 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26158-1979 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26158-1979 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26159-4587 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26159-4587 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26159-4587 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-059 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-059 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-059 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-13733 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-13733 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-13733 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-3904 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-3904 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-3904 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-5969 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-5969 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-5969 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-6114 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-6114 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-6114 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-7596 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-7596 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-7596 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-966 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-966 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26160-966 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26161-11638 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26161-11638 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26161-11638 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26161-5960 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26161-5960 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26161-5960 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26162-1032 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26162-1032 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26162-1032 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26162-3368 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26162-3368 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26162-3368 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26163-719 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26163-719 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26163-719 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-1665 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-1665 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-1665 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-1892 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-1892 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-1892 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-3478 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-3478 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26164-3478 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26165-3454 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26165-3454 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26165-3454 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-13674 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-13674 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-13674 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-1521 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-1521 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 | |||||||||||||||||||||
| XXXXXX |
1-26166-1521 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-6700 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-6700 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26166-6700 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26167-3765 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26167-3765 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26167-3765 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26167-7660 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26167-7660 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26167-7660 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26174-15238 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26174-15238 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26174-15238 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26174-7632 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26174-7632 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26174-7632 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26175-1876 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26175-1876 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26175-1876 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26175-4555 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26175-4555 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26175-4555 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26176-1502 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26176-1502 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26176-1502 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26177-2880 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26177-2880 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26177-2880 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26177-5149 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26177-5149 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26177-5149 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-1159 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-1159 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-1159 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-5400 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-5400 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-5400 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-6298 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-6298 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-6298 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-9191 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-9191 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26181-9191 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26182-3131 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26182-3131 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26182-3131 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26183-11017 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26183-11017 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26183-11017 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26187-3252 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26187-3252 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26187-3252 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26187-777 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26187-777 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26187-777 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26188-5801 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26188-5801 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26188-5801 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26188-6159 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26188-6159 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26188-6159 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-13931 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-13931 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-13931 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-16359 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-16359 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-16359 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-9639 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-9639 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26189-9639 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26191-579 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26191-579 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26191-579 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26192-3087 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26192-3087 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26192-3087 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26194-6986 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26194-6986 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26194-6986 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-2410 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-2410 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-2410 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-8303 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-8303 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-8303 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-8445 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-8445 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26195-8445 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26196-2196 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-2196 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-2196 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-7302 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-7302 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-7302 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-824 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-824 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-824 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-8790 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-8790 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26196-8790 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-13065 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-13065 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-13065 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-13869 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-13869 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-13869 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-14193 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-14193 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-14193 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-1906 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-1906 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-1906 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-6828 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-6828 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26197-6828 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-10689 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-10689 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-10689 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-3737 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-3737 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-3737 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-4225 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-4225 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-4225 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-9141 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26198-9141 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26198-9141 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26200-1794 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26200-1794 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26200-1794 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-258 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-258 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-258 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-3902 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-3902 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-3902 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-4476 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-4476 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-4476 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-8448 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-8448 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26201-8448 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-12915 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-12915 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-12915 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-13281 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-13281 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-13281 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-1706 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-1706 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-1706 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-3262 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-3262 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-3262 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-3879 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-3879 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-3879 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-399 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-399 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-399 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-818 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-818 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-818 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26202-8753 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-8753 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26202-8753 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-10845 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-10845 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-10845 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-2922 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-2922 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-2922 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | AVM Report | XXXXX | The secondary valuation from XXXXX value XXXXX did not supported the original appraised value dollar XXXXX within XX percent | Open | 3 | 3 | 3 | 3 | |||||||||||||||||||||
| XXXXXX |
1-26203-425 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-425 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-425 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-5768 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-5768 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-5768 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-6217 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-6217 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-6217 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-633 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-633 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-633 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-6987 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-6987 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26203-6987 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-10247 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-10247 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-10247 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-10518 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-10518 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-10518 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-11688 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-11688 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-11688 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-13361 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-13361 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-13361 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-13907 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26204-13907 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-13907 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-14459 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-14459 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-14459 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-3987 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-3987 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-3987 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-5651 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-5651 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-5651 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-8326 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-8326 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-8326 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9609 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9609 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9609 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9774 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9774 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9774 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9887 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9887 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26204-9887 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-4682 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-4682 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-4682 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-5398 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-5398 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-5398 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-7996 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-7996 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-7996 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-8278 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-8278 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26205-8278 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26206-061 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26206-061 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26206-061 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26206-4065 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26206-4065 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26206-4065 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26207-401 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26207-401 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26207-401 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-14100 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-14100 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-14100 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-3193 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-3193 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-3193 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-6337 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | Paystub | XXXXX | As income calculated using paystubs but paystubs is missing in loan file to calculate the income.Provide paystubs | Cleared | Rebuttal 1 (XX/X/XXXX X:XX )
Uploaded copies of paystubs used in income verification. Used total stated income since was less than total verified income.
Paystub 1 (XXXXXXX) = X,XXX.XX * XX = XXX,XXX.XX
Total Verified Income = XXX,XXX.XX Total Stated Income = XXX,XXX.XX
Borrower_Income_UW = XXX,XXX.XX |
Response1: XX/X/XXXX XX:XX Income documents were provided and reviewed calculation matches The exception has been cleared (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXXXX |
1-26208-6337 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-6337 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-9834 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-9834 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26208-9834 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-14473 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-14473 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-14473 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-4231 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-4231 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-4231 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-5338 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-5338 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26209-5338 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-1111 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-1111 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26210-1111 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-13836 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-13836 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-13836 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-15099 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-15099 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-15099 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-5707 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-5707 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-5707 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-5720 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-5720 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26210-5720 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-10213 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-10213 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-10213 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-13190 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-13190 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-13190 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-2691 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-2691 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-2691 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-4164 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-4164 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26211-4164 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-470 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-470 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-470 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-4873 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-4873 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-4873 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-5770 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-5770 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-5770 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-7529 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26212-7529 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26212-7529 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | AVM Report | XXXXX | The secondary valuation from XXXXX value XXXXX did not supported the original appraised value dollar XXXXX within XX percent | Open | 3 | 3 | 3 | 3 | |||||||||||||||||||||
| XXXXXX |
1-26213-3920 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26213-3920 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26213-3920 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26214-2336 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26214-2336 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26214-2336 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-10587 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-10587 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-10587 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-11063 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-11063 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-11063 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-11368 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-11368 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-11368 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-13021 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-13021 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-13021 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-14399 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-14399 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-14399 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-15849 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-15849 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-15849 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-16140 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-16140 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-16140 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-2444 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-2444 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-2444 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-5617 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-5617 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-5617 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-6115 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-6115 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26215-6115 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-6966 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-6966 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-6966 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-7662 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-7662 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-7662 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-8282 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-8282 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26215-8282 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-11729 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-11729 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-11729 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-11993 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-11993 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-11993 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-12027 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-12027 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-12027 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-2526 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-2526 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-2526 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-2822 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-2822 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-2822 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-3374 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-3374 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-3374 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-8507 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-8507 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-8507 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-8591 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-8591 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26216-8591 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-107 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-107 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-107 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26217-14242 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-14242 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-14242 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-9725 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-9725 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26217-9725 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-10093 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-10093 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-10093 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-1149 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-1149 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-1149 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-12632 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-12632 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-12632 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-13601 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-13601 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-13601 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-4239 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-4239 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-4239 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-4818 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-4818 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-4818 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-550 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-550 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-550 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-8076 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-8076 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-8076 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-9028 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-9028 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-9028 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-9466 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-9466 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26218-9466 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1057 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1057 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26219-1057 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1157 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1157 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1157 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1206 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1206 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-1206 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-14134 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-14134 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-14134 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-14612 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-14612 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-14612 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-183 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-183 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 | |||||||||||||||||||||
| XXXXXX |
1-26219-183 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-6854 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-6854 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-6854 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | AVM Report | XXXXX | The secondary valuation from XXXXX value XXXXX did not supported the original appraised value dollar XXXXX within XX percent | Open | 3 | 3 | 3 | 3 | |||||||||||||||||||||
| XXXXXX |
1-26219-8357 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-8357 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-8357 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-8368 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-8368 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-8368 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-908 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-908 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26219-908 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1041 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1041 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1041 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1883 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1883 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26220-1883 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1924 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1924 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-1924 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-2260 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-2260 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26220-2260 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3031 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3031 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3031 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3157 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3157 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3157 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3950 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3950 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-3950 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-547 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-547 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26221-547 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-10967 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-10967 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-10967 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-11700 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-11700 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-11700 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-13511 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-13511 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-13511 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-13930 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-13930 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-13930 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-15378 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-15378 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-15378 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-15984 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-15984 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-15984 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26222-2056 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-2056 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-2056 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-3129 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-3129 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-3129 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-3487 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-3487 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-3487 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-384 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-384 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-384 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-6447 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-6447 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-6447 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-7445 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-7445 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-7445 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-8262 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-8262 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-8262 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-8784 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-8784 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-8784 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-979 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-979 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26222-979 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12317 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12317 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12317 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12380 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12380 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12380 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12981 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12981 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-12981 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-13091 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-13091 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26223-13091 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-13707 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-13707 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-13707 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-1534 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-1534 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-1534 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-3376 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-3376 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-3376 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-507 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-507 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-507 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-5112 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-5112 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-5112 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-9543 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-9543 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26223-9543 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-10282 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-10282 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-10282 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-10390 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-10390 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-10390 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11228 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11228 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11228 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11432 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11432 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11432 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11531 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11531 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-11531 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-14629 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-14629 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-14629 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26224-3268 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-3268 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-3268 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-6464 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-6464 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-6464 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-7247 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-7247 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26224-7247 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-049 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-049 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-049 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-11352 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-11352 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-11352 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-12741 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-12741 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-12741 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-12840 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-12840 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-12840 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-3045 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-3045 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-3045 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-3573 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-3573 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 | |||||||||||||||||||||
| XXXXXX |
1-26225-3573 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-4229 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-4229 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-4229 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26225-4376 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | Income Documents missing | XXXXX | Income calculated using Truv_Payroll but documents are missing in loan file to verify the income.Provide payroll documnets to verify the income. |
Cleared | Rebuttal 1 (XX/X/XXXX XX:XX )
Uploaded copy of Truv report used in income verification. Used total stated income since was less than total verified income.
Calculated Truv Income = XX,XXX.XX YTD Days = XXX
Total Verified Income = XX,XXX.XX Total Stated Income = XX,XXX.XX
Borrower_Income_UW = XX,XXX.XX |
Response1: XX/X/XXXX XX:XX Income documents were provided and reviewed calculation matches The exception has been cleared (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXXXX |
1-26225-4376 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-4376 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | (Resolved) | 1 | 1 | 1 | 1 | ||||||||||||||||||||
| XXXXXX |
1-26225-5115 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-5115 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-5115 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8154 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8154 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8154 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8494 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8494 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8494 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8683 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8683 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8683 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8819 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8819 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-8819 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-9456 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-9456 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-9456 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-9653 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-9653 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26225-9653 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-10223 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-10223 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-10223 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-298 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-298 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-298 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26226-3247 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-3247 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-3247 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-4765 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-4765 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-4765 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-5076 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-5076 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-5076 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-6588 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-6588 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-6588 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-7527 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-7527 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26226-7527 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-1907 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-1907 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-1907 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3604 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3604 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3604 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3681 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3681 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3681 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3814 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3814 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-3814 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-4434 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-4434 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-4434 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-4703 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-4703 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26227-4703 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-224 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-224 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-224 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-3547 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-3547 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26228-3547 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-3896 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-3896 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26228-3896 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11147 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11147 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11147 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11296 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11296 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11296 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11964 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11964 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-11964 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-13638 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-13638 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-13638 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-15532 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-15532 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-15532 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-2793 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-2793 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26229-2793 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-11783 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-11783 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-11783 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-1291 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-1291 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-1291 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-16204 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-16204 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-16204 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-240 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-240 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-240 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-5879 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-5879 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-5879 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26230-5926 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-5926 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-5926 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-6012 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-6012 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-6012 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-6094 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-6094 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-6094 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-777 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-777 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-777 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-9294 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | Income Documents missing | XXXXX | Income calculated using Truv Payroll but documents are missing to verify the income.Provide payroll documents to verify the income | Cleared | Rebuttal 1 (XX/X/XXXX XX:XX )
Uploaded copy of Truv report used in income verification. Used total stated income since was less than total verified income.
Calculated Truv Income = XX,XXX.XX YTD Days = XXX
Total Verified Income = XX,XXX.XX Total Stated Income = XX,XXX.XX
Borrower_Income_UW = XX,XXX.XX |
Response1: XX/X/XXXX XX:XX Income documents were provided and reviewed calculation matches The exception has been cleared (Resolved) |
3 | 1 | 3 | 1 | |||||||||||||||||||
| XXXXXX |
1-26230-9294 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-9294 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | AVM Report | XXXXX | The secondary valuation from XXXXX value XXXXX did not supported the original appraised value dollar XXXXX within XX percent | Open | 3 | 3 | 3 | 3 | |||||||||||||||||||||
| XXXXXX |
1-26230-9817 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-9817 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26230-9817 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-10160 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-10160 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-10160 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-10749 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-10749 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-10749 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-12011 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-12011 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26231-12011 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-4210 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-4210 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-4210 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-8118 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-8118 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-8118 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-9422 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-9422 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26231-9422 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-10701 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-10701 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-10701 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-14075 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-14075 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-14075 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-15069 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-15069 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-15069 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-1583 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-1583 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-1583 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-3851 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-3851 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-3851 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-5471 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-5471 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-5471 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-6138 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-6138 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-6138 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | AVM Report | XXXXX | The secondary valuation from XXXXX value XXXXX did not supported the original appraised value dollar XXXXX within XX percent | Open | 3 | 3 | 3 | 3 | |||||||||||||||||||||
| XXXXXX |
1-26232-697 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-697 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-697 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-9319 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26232-9319 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26232-9319 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-13502 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-13502 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-13502 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-14542 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-14542 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-14542 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-4932 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-4932 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-4932 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-5215 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-5215 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-5215 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-6049 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-6049 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26233-6049 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26234-2581 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26234-2581 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26234-2581 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26235-4602 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26235-4602 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26235-4602 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26235-780 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26235-780 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26235-780 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-11041 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-11041 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-11041 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-613 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-613 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-613 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-6745 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-6745 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-6745 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-8288 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-8288 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-8288 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26236-9045 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-9045 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26236-9045 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-1191 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-1191 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-1191 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5493 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5493 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5493 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5650 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5650 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5650 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5653 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5653 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26237-5653 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26238-12827 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26238-12827 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26238-12827 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26238-5793 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26238-5793 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26238-5793 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-12183 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-12183 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-12183 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-14925 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-14925 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-14925 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-2373 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-2373 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-2373 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-7403 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-7403 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-7403 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-8145 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-8145 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26239-8145 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-10493 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-10493 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26240-10493 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-10980 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-10980 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-10980 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-12246 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | no Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-12246 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-12246 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-14003 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-14003 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-14003 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-1520 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-1520 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-1520 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-174 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-174 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-174 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-5194 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-5194 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-5194 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-6018 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-6018 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-6018 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-6149 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-6149 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 | |||||||||||||||||||||
| XXXXXX |
1-26240-6149 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-7804 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-7804 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-7804 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-9125 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-9125 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-9125 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-9815 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-9815 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26240-9815 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26241-1100 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-1100 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-1100 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-1489 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-1489 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-1489 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-2623 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-2623 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-2623 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-813 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-813 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26241-813 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26242-4626 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26242-4626 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26242-4626 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-10275 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-10275 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-10275 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-1562 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-1562 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-1562 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-15940 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-15940 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-15940 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-5212 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-5212 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-5212 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-8024 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-8024 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26243-8024 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-12693 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-12693 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-12693 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-15349 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-15349 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-15349 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-6264 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-6264 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26244-6264 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-6329 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-6329 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26244-6329 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-1160 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-1160 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-1160 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-3666 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-3666 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-3666 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-7897 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-7897 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26245-7897 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-1935 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-1935 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-1935 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-3279 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-3279 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | ComplianceReport | XXXXX | This loan failed the XX rate spread home loan test X.XXX The loan exceeded the X.XXX Rate Spread Home Loan threshold The loan has an APR of XX.XXX The XX RSHL APR threshold is X.XXX The loan is a compliant HPML Appraisal and prepayment requirements have been met. | Open | 2 | 2 | 2 | 2 | |||||||||||||||||||||
| XXXXXX |
1-26248-3279 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-3738 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-3738 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26248-3738 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26251-10135 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26251-10135 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26251-10135 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26251-3186 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26251-3186 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26251-3186 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26252-12775 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26252-12775 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26252-12775 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26254-4660 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26254-4660 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26254-4660 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |
| Loan Number |
Loan ID |
Finding # |
Last Name |
Note Date |
Audit Category |
Audit Issue |
Finding ID |
Exception Finding |
Remediation Status |
Exception Rebuttal |
Exception Response |
Status Comment |
Compensating Factors |
Initial Findings Grade |
Final Findings Grade |
Initial Loan Grade |
Final Loan Grade | |||||||||||||||||
| XXXXXX |
1-26256-2378 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26256-2378 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26256-2378 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26257-9410 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26257-9410 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26257-9410 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26258-10570 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26258-10570 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26258-10570 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26258-8756 | 1 of 3 | XXXXX | XX/XX/XXXX | Credit | No Credit Findings | XXXXX | The loan meets all applicable credit guidelines. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26258-8756 | 2 of 3 | XXXXX | XX/XX/XXXX | Compliance | No Compliance Findings | XXXXX | The loan is in compliance with all applicable laws and regulations. | Cleared | 1 | 1 | 1 | 1 | |||||||||||||||||||||
| XXXXXX |
1-26258-8756 | 3 of 3 | XXXXX | XX/XX/XXXX | Valuation | No Valuation Findings | XXXXX | The secondary valuation product supported the original appraised value within XX%. | Cleared | 1 | 1 | 1 | 1 |