|
GS_LOAN_NUMBER
|
Investor Loan Number
|
EXCEPTIONID
|
EXCEPTIONIDDATE
|
CONDITIONCATEGORY
|
CONDITIONSTANDARDIZEDDESCRIPTION
|
EXCEPTIONCHOSEN
|
EDITEDEXCEPTION
|
COMPENSATINGFACTORS
|
FOLLOW-UPCOMMENTS
|
STATUS
|
CLEAREDDATE
|
OVERRIDEDATE
|
EXCEPTIONLEVELGRADE
|
COMPLETEDATE
|
OUTSIDEQCDATE
|
NOTEDATE
|
PROPERTYSTATE
|
OCCUPANCY
|
PURPOSE
|
|
70001103
|
XXXXX
|
9121609
|
05/11/2026
|
Property
|
Property/Appraisal General
|
Property/Appraisal guideline violation:
|
Property/Appraisal guideline violation:
|
Resolved
|
05/11/2026
|
1
|
05/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001103
|
XXXXX
|
9125821
|
05/11/2026
|
Credit
|
Assets do not meet guideline requirements
|
When the Total Qualified Asset Post Close field contains a negative value, the required assets do not meet guidelines.
|
When the Total Qualified Asset Post Close field contains a negative value, the required assets do not meet guidelines.
|
Final settlement in file- hence no evidence of receipt.
|
Resolved
|
05/11/2026
|
1
|
05/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
|||
|
70001103
|
XXXXX
|
9125822
|
05/11/2026
|
Credit
|
Verified Liquid Assets Insufficient For Closing
|
Verified Liquid Assets are insufficient for closing in the amount of $-XXX.
|
Verified Liquid Assets are insufficient for closing in the amount of $-XXX.
|
Resolved
|
05/11/2026
|
1
|
05/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001103
|
XXXXX
|
9121749
|
05/11/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
05/11/2026
|
1
|
05/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001103
|
XXXXX
|
9134989
|
05/11/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
05/11/2026
|
1
|
05/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001104
|
XXXXX
|
9312024
|
05/20/2026
|
Compliance
|
Charges That Cannot Increase Test
|
Resolved
|
05/20/2026
|
1
|
05/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001104
|
XXXXX
|
9269313
|
05/19/2026
|
Property
|
Appraisal is Expired
|
Primary Value Appraisal is Expired
|
Primary Value Appraisal is Expired
|
Resolved
|
05/19/2026
|
1
|
05/19/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001104
|
XXXXX
|
9310145
|
05/20/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
05/20/2026
|
1
|
05/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001105
|
XXXXX
|
9727216
|
06/12/2026
|
Compliance
|
Charges That Cannot Increase Test
|
Cured
|
06/12/2026
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
|||||||
|
70001105
|
XXXXX
|
9679415
|
06/11/2026
|
Credit
|
Borrower 1 3rd Party VOE Prior to Close Missing
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Resolved
|
06/11/2026
|
1
|
06/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001105
|
XXXXX
|
9699063
|
06/11/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
06/11/2026
|
1
|
06/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001106
|
XXXXX
|
10096100
|
07/07/2026
|
Compliance
|
Charges That Cannot Increase Test
|
Cured
|
07/07/2026
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
|||||||
|
70001106
|
XXXXX
|
10101653
|
07/07/2026
|
Compliance
|
Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1))
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||||
|
70001106
|
XXXXX
|
10060781
|
07/06/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/06/2026
|
1
|
07/06/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||
|
70001106
|
XXXXX
|
10060791
|
07/06/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/06/2026
|
1
|
07/06/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||
|
70001107
|
XXXXX
|
10115536
|
07/08/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/08/2026
|
1
|
07/08/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001107
|
XXXXX
|
10127593
|
07/08/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/08/2026
|
1
|
07/08/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001107
|
XXXXX
|
10147832
|
07/09/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/09/2026
|
1
|
07/09/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001108
|
XXXXX
|
10224607
|
07/14/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/14/2026
|
1
|
07/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001108
|
XXXXX
|
10224608
|
07/14/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/14/2026
|
1
|
07/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001108
|
XXXXX
|
10226661
|
07/14/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/14/2026
|
1
|
07/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001109
|
XXXXX
|
10434577
|
07/23/2026
|
Compliance
|
Charges That Cannot Increase Test
|
Cured
|
07/23/2026
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
|||||||
|
70001109
|
XXXXX
|
10409177
|
07/22/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/22/2026
|
1
|
07/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001109
|
XXXXX
|
10409178
|
07/22/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/22/2026
|
1
|
07/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001110
|
XXXXX
|
10409032
|
07/22/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/22/2026
|
1
|
07/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001110
|
XXXXX
|
10431619
|
07/23/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001110
|
XXXXX
|
10441565
|
07/24/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001111
|
XXXXX
|
10432325
|
07/23/2026
|
Compliance
|
RESPA Homeownership Counseling Organizations Disclosure Date Test
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||||
|
70001111
|
XXXXX
|
10432326
|
07/23/2026
|
Compliance
|
Charges That Cannot Increase Test
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001111
|
XXXXX
|
10432327
|
07/23/2026
|
Compliance
|
Charges That In Total Cannot Increase More Than 10% Test
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001111
|
XXXXX
|
10432328
|
07/23/2026
|
Compliance
|
Initial Loan Estimate Delivery Date Test (from application)
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001111
|
XXXXX
|
10408138
|
07/22/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/22/2026
|
1
|
07/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001111
|
XXXXX
|
10408144
|
07/22/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/22/2026
|
1
|
07/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001112
|
XXXXX
|
10401035
|
07/22/2026
|
Compliance
|
Homeownership Counseling Disclosure Is Missing
|
Homeownership Counseling Disclosure Is Missing.
|
Homeownership Counseling Disclosure Is Missing.
|
Acknowledged
|
1
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001112
|
XXXXX
|
10401036
|
07/22/2026
|
Compliance
|
Intent to Proceed is Missing
|
The intent to proceed is missing.
|
The intent to proceed is missing.
|
Acknowledged
|
1
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001112
|
XXXXX
|
10430986
|
07/23/2026
|
Compliance
|
Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1))
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
Acknowledged
|
1
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001112
|
XXXXX
|
10430987
|
07/23/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
1
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001112
|
XXXXX
|
10408299
|
07/22/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/22/2026
|
1
|
07/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001112
|
XXXXX
|
10408348
|
07/22/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/22/2026
|
1
|
07/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001113
|
XXXXX
|
10431995
|
07/23/2026
|
Credit
|
Purchase Contract is Incomplete
|
Loan Purpose is Purchase but Purchase Contract Doc is Incomplete.
|
Loan Purpose is Purchase but Purchase Contract Doc is Incomplete.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001113
|
XXXXX
|
10455328
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001113
|
XXXXX
|
10432124
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001114
|
XXXXX
|
10467295
|
07/27/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||||
|
70001114
|
XXXXX
|
10481711
|
07/28/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001114
|
XXXXX
|
10431459
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001115
|
XXXXX
|
10456463
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001115
|
XXXXX
|
10424317
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001115
|
XXXXX
|
10424319
|
07/23/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001116
|
XXXXX
|
10457380
|
07/24/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
1
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001116
|
XXXXX
|
10443983
|
07/24/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001116
|
XXXXX
|
10447768
|
07/24/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001117
|
XXXXX
|
10432129
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001117
|
XXXXX
|
10446221
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001118
|
XXXXX
|
10433738
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001118
|
XXXXX
|
10433739
|
07/23/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001118
|
XXXXX
|
10451632
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001119
|
XXXXX
|
10453206
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001119
|
XXXXX
|
10438262
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001120
|
XXXXX
|
10467011
|
07/27/2026
|
Compliance
|
TRID: Closing Disclosure Deficiency
|
Documentation required to clear exception: Final CD is missing page XXX and XXX
|
Documentation required to clear exception: Final CD is missing page XXX and XXX
|
Resolved
|
07/27/2026
|
1
|
07/27/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001120
|
XXXXX
|
10447934
|
07/24/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001120
|
XXXXX
|
10432233
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001120
|
XXXXX
|
10432234
|
07/23/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001121
|
XXXXX
|
10434581
|
07/23/2026
|
Credit
|
Borrower 2 Non-US Citizen Identification Document Missing
|
Non US Citizen Borrower 2 is missing Identification Document.
|
Non US Citizen Borrower 2 is missing Identification Document.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001121
|
XXXXX
|
10451600
|
07/24/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
1
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||||
|
70001121
|
XXXXX
|
10435048
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001122
|
XXXXX
|
10454992
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001122
|
XXXXX
|
10431540
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001123
|
XXXXX
|
10457041
|
07/24/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001123
|
XXXXX
|
10457042
|
07/24/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001123
|
XXXXX
|
10453059
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001124
|
XXXXX
|
10481710
|
07/28/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001124
|
XXXXX
|
10446792
|
07/24/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/24/2026
|
1
|
07/24/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001124
|
XXXXX
|
10427172
|
07/23/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/23/2026
|
1
|
07/23/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001125
|
XXXXX
|
10474922
|
07/27/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/27/2026
|
1
|
07/27/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001125
|
XXXXX
|
10474934
|
07/27/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/27/2026
|
1
|
07/27/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001125
|
XXXXX
|
10475844
|
07/27/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/27/2026
|
1
|
07/27/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001126
|
XXXXX
|
10494055
|
07/28/2026
|
Credit
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property.
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001126
|
XXXXX
|
10495423
|
07/28/2026
|
Property
|
The appraiser was not licensed (Primary Value)
|
Primary Value appraiser's license was not effective prior to the Valuation Date or expired prior to the Valuation Date.
|
Primary Value appraiser's license was not effective prior to the Valuation Date or expired prior to the Valuation Date.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001126
|
XXXXX
|
10487522
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001127
|
XXXXX
|
10486770
|
07/28/2026
|
Credit
|
Missing final HUD-1 from sale of non-subject property
|
XXX XXX missing final cd proof of XXX paid in full and new mortgage with XXX with PITI of XXX
|
XXX XXX missing final cd proof of XXX paid in full and new mortgage with XXX with PITI of XXX
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001127
|
XXXXX
|
10490547
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001127
|
XXXXX
|
10487149
|
07/28/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001128
|
XXXXX
|
10494492
|
07/28/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001128
|
XXXXX
|
10492481
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001129
|
XXXXX
|
10498980
|
07/28/2026
|
Compliance
|
eSigned Documents Consent is Missing
|
The eSigned consent disclosure is missing.
|
The eSigned consent disclosure is missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001129
|
XXXXX
|
10493870
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001130
|
XXXXX
|
10485250
|
07/28/2026
|
Credit
|
The Final 1003 is Missing
|
The Final 1003 is Missing.
|
The Final 1003 is Missing.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001130
|
XXXXX
|
10497588
|
07/28/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001130
|
XXXXX
|
10498837
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001131
|
XXXXX
|
10485178
|
07/28/2026
|
Credit
|
Borrower 1 3rd Party VOE Prior to Close Missing
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001131
|
XXXXX
|
10485180
|
07/28/2026
|
Credit
|
Borrower 2 3rd Party VOE Prior to Close Missing
|
Borrower 2 3rd Party VOE Prior to Close Missing.
|
Borrower 2 3rd Party VOE Prior to Close Missing.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001131
|
XXXXX
|
10491237
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001132
|
XXXXX
|
10497280
|
07/28/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001132
|
XXXXX
|
10498966
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001133
|
XXXXX
|
10498295
|
07/28/2026
|
Credit
|
The Total Hazard Coverage is LESS than the Required Coverage Amount
|
The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX).
|
The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX).
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001133
|
XXXXX
|
10494998
|
07/28/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001133
|
XXXXX
|
10494999
|
07/28/2026
|
Compliance
|
Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1))
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001133
|
XXXXX
|
10499599
|
07/28/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001134
|
XXXXX
|
10527060
|
07/30/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001134
|
XXXXX
|
10527061
|
07/30/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001134
|
XXXXX
|
10497123
|
07/28/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/28/2026
|
1
|
07/28/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001135
|
XXXXX
|
10548996
|
07/31/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/31/2026
|
1
|
07/31/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001135
|
XXXXX
|
10532650
|
07/30/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001135
|
XXXXX
|
10532662
|
07/30/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001136
|
XXXXX
|
10538449
|
07/30/2026
|
Compliance
|
Charges That In Total Cannot Increase More Than 10% Test
|
Cured
|
07/30/2026
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
|||||||
|
70001136
|
XXXXX
|
10535781
|
07/30/2026
|
Credit
|
AUS Partially Provided
|
AUS Partially Provided.
|
AUS Partially Provided.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001136
|
XXXXX
|
10536018
|
07/30/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001137
|
XXXXX
|
10542178
|
07/30/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001137
|
XXXXX
|
10542971
|
07/30/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001137
|
XXXXX
|
10542983
|
07/30/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
07/30/2026
|
1
|
07/30/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001138
|
XXXXX
|
10605357
|
08/03/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/03/2026
|
1
|
08/03/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001138
|
XXXXX
|
10564722
|
07/31/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
07/31/2026
|
1
|
07/31/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001139
|
XXXXX
|
10617013
|
08/04/2026
|
Credit
|
Missing VOM or VOR
|
Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing.
|
Verification of Rent (VOR)/Verification of Mortgage (VOM) Document is Missing.
|
Resolved
|
08/04/2026
|
1
|
08/04/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001139
|
XXXXX
|
10623175
|
08/04/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/04/2026
|
1
|
08/04/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001139
|
XXXXX
|
10616025
|
08/04/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/04/2026
|
1
|
08/04/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Rate Term Refinance Borrower Initiation
|
||||
|
70001140
|
XXXXX
|
10642217
|
08/05/2026
|
Compliance
|
Charges That Cannot Increase Test
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001140
|
XXXXX
|
10632041
|
08/05/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001140
|
XXXXX
|
10632042
|
08/05/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001141
|
XXXXX
|
10640680
|
08/05/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||||
|
70001141
|
XXXXX
|
10637949
|
08/05/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||
|
70001141
|
XXXXX
|
10637956
|
08/05/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||
|
70001142
|
XXXXX
|
10642695
|
08/05/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||
|
70001142
|
XXXXX
|
10635981
|
08/05/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||
|
70001142
|
XXXXX
|
10635989
|
08/05/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/05/2026
|
1
|
08/05/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Cash Out: Other/Multi purpose Unknown Purpose
|
||||
|
70001143
|
XXXXX
|
10680150
|
08/07/2026
|
Credit
|
Borrower 2 3rd Party VOE Prior to Close Missing
|
Borrower 2 3rd Party VOE Prior to Close Missing.
|
Borrower 2 3rd Party VOE Prior to Close Missing.
|
Resolved
|
08/07/2026
|
1
|
08/07/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001143
|
XXXXX
|
10689200
|
08/07/2026
|
Credit
|
Income 2 Months Income Verified is Missing
|
Income 2 Months Income Verified is Missing.
|
Income 2 Months Income Verified is Missing.
|
Resolved
|
08/07/2026
|
1
|
08/07/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001143
|
XXXXX
|
10689682
|
08/07/2026
|
Credit
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property.
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property.
|
Resolved
|
08/07/2026
|
1
|
08/07/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001143
|
XXXXX
|
10690851
|
08/07/2026
|
Credit
|
The Total Hazard Coverage is LESS than the Required Coverage Amount
|
The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX).
|
The hazard insurance dwelling coverage of XXX is insufficient, not meeting the required coverage amount of ($XXX).
|
Resolved
|
08/07/2026
|
1
|
08/07/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001143
|
XXXXX
|
10717292
|
08/10/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/10/2026
|
1
|
08/10/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001143
|
XXXXX
|
10691695
|
08/07/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/07/2026
|
1
|
08/07/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001144
|
XXXXX
|
10679220
|
08/07/2026
|
Credit
|
HO6 Insurance Policy Effective Date is after the Note Date
|
HO-6 Insurance Policy Effective Date of XX/XX/XXXX is after the Note Date of XX/XX/XXXX.
|
HO-6 Insurance Policy Effective Date of XX/XX/XXXX is after the Note Date of XX/XX/XXXX.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001144
|
XXXXX
|
10712355
|
08/10/2026
|
Compliance
|
Charges That In Total Cannot Increase More Than 10% Test
|
Resolved
|
08/10/2026
|
1
|
08/10/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001144
|
XXXXX
|
10692350
|
08/07/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/07/2026
|
1
|
08/07/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001145
|
XXXXX
|
10770126
|
08/12/2026
|
Credit
|
Borrower 1 3rd Party VOE Prior to Close Missing
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001145
|
XXXXX
|
10744050
|
08/11/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/11/2026
|
1
|
08/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001145
|
XXXXX
|
10777096
|
08/12/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001146
|
XXXXX
|
10765268
|
08/12/2026
|
Credit
|
Hazard Insurance Policy is Missing
|
Missing Hazard Insurance Policy.
|
Missing Hazard Insurance Policy.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001146
|
XXXXX
|
10766649
|
08/12/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001146
|
XXXXX
|
10767693
|
08/12/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001147
|
XXXXX
|
10745693
|
08/11/2026
|
Credit
|
HO6 Master Insurance Policy is Missing
|
Missing HO-6 Master Insurance Policy.
|
Missing HO-6 Master Insurance Policy.
|
Resolved
|
08/11/2026
|
1
|
08/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001147
|
XXXXX
|
10750871
|
08/12/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001147
|
XXXXX
|
10746903
|
08/11/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||||
|
70001148
|
XXXXX
|
10740120
|
08/11/2026
|
Credit
|
Borrower 1 3rd Party VOE Prior to Close Missing
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Resolved
|
08/11/2026
|
1
|
08/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001148
|
XXXXX
|
10743602
|
08/11/2026
|
Credit
|
Third Party Fraud Report not Provided
|
Missing Third Party Fraud Report.
|
Missing Third Party Fraud Report.
|
Resolved
|
08/11/2026
|
1
|
08/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001148
|
XXXXX
|
10744075
|
08/11/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/11/2026
|
1
|
08/11/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001148
|
XXXXX
|
10742966
|
08/11/2026
|
Compliance
|
Missing Credit Score Disclosure (FACTA)
|
Missing Credit Score Disclosure (FACTA).
|
Missing Credit Score Disclosure (FACTA).
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001149
|
XXXXX
|
10768720
|
08/12/2026
|
Credit
|
Borrower 1 3rd Party VOE Prior to Close Missing
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001149
|
XXXXX
|
10768722
|
08/12/2026
|
Credit
|
Borrower 2 3rd Party VOE Prior to Close Missing
|
Borrower 2 3rd Party VOE Prior to Close Missing.
|
Borrower 2 3rd Party VOE Prior to Close Missing.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001149
|
XXXXX
|
10770713
|
08/12/2026
|
Credit
|
Audited DTI Exceeds AUS DTI
|
Audited DTI of XXX% exceeds AUS DTI of XXX%
|
Audited DTI of XXX% exceeds AUS DTI of XXX%
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001149
|
XXXXX
|
10770714
|
08/12/2026
|
Credit
|
Audited DTI Exceeds Guideline DTI
|
Audited DTI of XXX% exceeds Guideline DTI of XXX%
|
Audited DTI of XXX% exceeds Guideline DTI of XXX%
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001149
|
XXXXX
|
10770856
|
08/12/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001149
|
XXXXX
|
10771413
|
08/12/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001150
|
XXXXX
|
10767293
|
08/12/2026
|
Compliance
|
Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1))
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||||
|
70001150
|
XXXXX
|
10764611
|
08/12/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001150
|
XXXXX
|
10765469
|
08/12/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Limited Cash Out (GSE Definition)
|
||||
|
70001151
|
XXXXX
|
10773370
|
08/12/2026
|
Credit
|
Borrower 1 3rd Party VOE Prior to Close Missing
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Borrower 1 3rd Party VOE Prior to Close Missing.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001151
|
XXXXX
|
10774866
|
08/12/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/12/2026
|
1
|
08/12/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001151
|
XXXXX
|
10790557
|
08/13/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/13/2026
|
1
|
08/13/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001152
|
XXXXX
|
10812898
|
08/14/2026
|
Credit
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property.
|
Missing verification of taxes, insurance, and/or HOA fees for non-subject property.
|
Resolved
|
08/14/2026
|
1
|
08/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001152
|
XXXXX
|
10812899
|
08/14/2026
|
Credit
|
Missing REO Documentation to Verify PITIA
|
PITIA of borrower's REO cannot be verified due to missing documentation.
|
PITIA of borrower's REO cannot be verified due to missing documentation.
|
Resolved
|
08/14/2026
|
1
|
08/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001152
|
XXXXX
|
10811162
|
08/14/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/14/2026
|
1
|
08/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001152
|
XXXXX
|
10813524
|
08/14/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/14/2026
|
1
|
08/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001153
|
XXXXX
|
10816329
|
08/14/2026
|
Compliance
|
Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1))
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001153
|
XXXXX
|
10814735
|
08/14/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/14/2026
|
1
|
08/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001153
|
XXXXX
|
10814736
|
08/14/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/14/2026
|
1
|
08/14/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001154
|
XXXXX
|
10854578
|
08/17/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001154
|
XXXXX
|
10854588
|
08/17/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001154
|
XXXXX
|
10852780
|
08/17/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Second Home
|
Other than first time Home Purchase
|
||||
|
70001155
|
XXXXX
|
10849568
|
08/17/2026
|
Credit
|
Asset 4 Does Not Meet Guideline Requirements
|
Asset 4 Does Not Meet Guideline Requirements.
|
Asset 4 Does Not Meet Guideline Requirements.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001155
|
XXXXX
|
10850046
|
08/17/2026
|
Credit
|
Missing Closing/Final Verbal VOE
|
B2's final VVOE is outdated.
|
B2's final VVOE is outdated.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001155
|
XXXXX
|
10849569
|
08/17/2026
|
Credit
|
Asset Qualification Does Not Meet Guideline Requirements
|
Asset Qualification Does Not Meet Guideline Requirements.
|
Asset Qualification Does Not Meet Guideline Requirements.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001155
|
XXXXX
|
10850055
|
08/17/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001155
|
XXXXX
|
10870707
|
08/18/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001156
|
XXXXX
|
10847649
|
08/17/2026
|
Credit
|
Audited DTI Exceeds AUS DTI
|
Audited DTI of XXX% exceeds AUS DTI of XXX%
|
Audited DTI of XXX% exceeds AUS DTI of XXX%
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001156
|
XXXXX
|
10847650
|
08/17/2026
|
Credit
|
Audited DTI Exceeds Guideline DTI
|
Audited DTI of XXX% exceeds Guideline DTI of XXX%
|
Audited DTI of XXX% exceeds Guideline DTI of XXX%
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001156
|
XXXXX
|
10871481
|
08/18/2026
|
Compliance
|
Missing Required Affiliated Business Disclosure
|
Required Affiliated Business Disclosure Missing.
|
Required Affiliated Business Disclosure Missing.
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||||
|
70001157
|
XXXXX
|
10841142
|
08/17/2026
|
Credit
|
Missing Property Tax Cert
|
Missing Property Tax Cert.
|
Missing Property Tax Cert.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001157
|
XXXXX
|
10850105
|
08/17/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/17/2026
|
1
|
08/17/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001157
|
XXXXX
|
10872806
|
08/18/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/18/2026
|
1
|
08/18/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001158
|
XXXXX
|
10938475
|
08/20/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001158
|
XXXXX
|
10928606
|
08/20/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001158
|
XXXXX
|
10938466
|
08/20/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001159
|
XXXXX
|
10948199
|
08/21/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/21/2026
|
1
|
08/21/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001159
|
XXXXX
|
10937686
|
08/20/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001159
|
XXXXX
|
10937687
|
08/20/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001160
|
XXXXX
|
10929794
|
08/20/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001160
|
XXXXX
|
10902990
|
08/19/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/19/2026
|
1
|
08/19/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001160
|
XXXXX
|
10903132
|
08/19/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/19/2026
|
1
|
08/19/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001161
|
XXXXX
|
10923783
|
08/20/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001161
|
XXXXX
|
10926212
|
08/20/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001161
|
XXXXX
|
10926222
|
08/20/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001162
|
XXXXX
|
10936674
|
08/20/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001162
|
XXXXX
|
10936720
|
08/20/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001162
|
XXXXX
|
10932171
|
08/20/2026
|
Compliance
|
Evidence of Appraisal Delivery to Borrower not Provided or Late (12 CFR 1002.14(a)(1))
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
The file did not contain evidence confirming a copy of the appraisal was provided to the consumer at least XXX-business days prior to the consummation date. If the consumer waived
rights, a copy still needs to be provided prior to or at consummation. The violation can be resolved by providing evidence that the consumer received the report in a timely manner. (12 CFR XXX(a)(XXX)).
|
Acknowledged
|
2
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||||
|
70001163
|
XXXXX
|
10942982
|
08/21/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/21/2026
|
1
|
08/21/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001163
|
XXXXX
|
10921232
|
08/20/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001163
|
XXXXX
|
10933381
|
08/20/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001164
|
XXXXX
|
10955889
|
08/21/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/21/2026
|
1
|
08/21/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001164
|
XXXXX
|
10964421
|
08/22/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/22/2026
|
1
|
08/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001164
|
XXXXX
|
10964422
|
08/22/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/22/2026
|
1
|
08/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
Other than first time Home Purchase
|
||||
|
70001165
|
XXXXX
|
10924363
|
08/20/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001165
|
XXXXX
|
10924364
|
08/20/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001165
|
XXXXX
|
10928372
|
08/20/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001166
|
XXXXX
|
10950653
|
08/21/2026
|
Compliance
|
No Compliance Findings
|
The loan is in compliance with all applicable laws and regulations.
|
The loan is in compliance with all applicable laws and regulations.
|
Resolved
|
08/21/2026
|
1
|
08/21/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001166
|
XXXXX
|
10964428
|
08/22/2026
|
Credit
|
No Credit Findings
|
The loan meets all applicable credit guidelines.
|
The loan meets all applicable credit guidelines.
|
Resolved
|
08/22/2026
|
1
|
08/22/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|
||||
|
70001166
|
XXXXX
|
10925827
|
08/20/2026
|
Property
|
No Property Findings
|
Property and valuations related findings were not identified on the loan.
|
Property and valuations related findings were not identified on the loan.
|
Resolved
|
08/20/2026
|
1
|
08/20/2026
|
XX/XX/XXXX
|
XXX
|
Primary Residence
|
First Time Home Purchase
|