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Trend Analysis/Exception Reporting
Loan Audit Report - The quality control audit result with loan header data, exception and auditor findings explanation , detail summary, loan score and re-verification information
Master Log - Listing of individual loans by Branch, Borrower, Loan Number, Loan Type, Term, Close Date, Originator, Loan Officer, Processor, Underwriter, Appraiser and Loan Score.
Loan Score Chart - A bar chart by borrower showing the total score of loan exceptions per loan.
Annual Loan Score Average - A bar chart by month averaging total loan scores. This report can be categorized by overall production, originator and branch.
Total Exception Score - A bar chart showing the average exception score by form or issue.
Loan Officer Trend Analysis - Average exception score by loan officer. A breakdown of each exception score by individual loan officer.
Underwriter Trend Analysis - Average exception score by underwriter. A breakdown of each exception score by individual underwriter.
Quality Control Summary Recap - Form, exception, summary and auditor detail categorized by exception. Exception levels - Comment - Minor Deficiency - Action Required - Guidelines Not Followed - Serious Error - Evidence of Fraud
Federal and State Compliance Report - Exceptions sorted by the controlling federal and state laws
Missing Document Report - A listing of the missing documents by loan
Loan Audit Report - The quality control audit result with loan header data, exception and auditor findings explanation , detail summary, loan score and re-verification information
Master Log - Listing of individual loans by Branch, Borrower, Loan Number, Loan Type, Term, Close Date, Originator, Loan Officer, Processor, Underwriter, Appraiser and Loan Score.
Loan Score Chart - A bar chart by borrower showing the total score of loan exceptions per loan.
Annual Loan Score Average - A bar chart by month averaging total loan scores. This report can be categorized by overall production, originator and branch.
Total Exception Score - A bar chart showing the average exception score by form or issue.
Loan Officer Trend Analysis - Average exception score by loan officer. A breakdown of each exception score by individual loan officer.
Underwriter Trend Analysis - Average exception score by underwriter. A breakdown of each exception score by individual underwriter.
Quality Control Summary Recap - Form, exception, summary and auditor detail categorized by exception. Exception levels - Comment - Minor Deficiency - Action Required - Guidelines Not Followed - Serious Error - Evidence of Fraud
Federal and State Compliance Report - Exceptions sorted by the controlling federal and state laws
Missing Document Report - A listing of the missing documents by loan
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