Screen 1 of 8 — Main Dashboard
Dashboard
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Audit Status
Rebuttal
• February 2025 (5 Defects)
• March 2025 (5 Defects)
• April 2025 (8 Defects)
Completed
• December 2024
• January 2025
Total Audits
160
42 Open, 25 In-Review, 93 Closed
+8% vs last period
Loan Status
328
245 Active, 63 Completed, 20 Rejected
+5% vs last period
Rebuttals
47
12 Pending Lender, 23 Auditor Review, 12 Complete
-3% vs last period
Actions Required
8
4 Critical, 2 Minor, 2 Significant
→ Review now
Audit Trends
Number of audits over last week
Action Center
Respond to rebuttal
From AuditFlow case #RT-2023-066
Due: Apr 13
→ Complete Upload File
From AuditFlow case #RT-2023-066
Due: Apr 13
→ Update compliance documentation
From AuditFlow case #RT-2023-066
Due: Apr 13
→ View All → Screen 2 of 8 — Active Audits Table
Dashboard
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Rebuttal
• February 2025 (5 Defects)
• March 2025 (5 Defects)
• April 2025 (8 Defects)
Completed
• December 2024
• January 2025
Active Audits
Completed Audits
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| Audit Name | Rebuttal Status (Audit) | Loans (Qual / Sel / Rev) | Initial Decision (Accept / Mod / Defect) | Rebuttal Deadline |
| ›June 2025 | New | 30 / 3 / 0 | — | — |
| ›February 2025 | Rebuttal | 30 / 3 / 1 | 1 / — / — | 21/02/2025 |
| ›March 2025 | Rebuttal | 30 / 3 / 2 | 1 / — / 1 | 21/03/2025 |
| ›April 2025 | Rebuttal | 30 / 3 / 2 | 1 / — / 1 | 21/04/2025 |
Showing 1 to 4 of 4 results
Screen 3 of 8 — Drill-down: Audit → Loans
Dashboard
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Rebuttal
• February 2025 (5 Defects)
• March 2025 (5 Defects)
• April 2025 (8 Defects)
Completed
• December 2024
• January 2025
Active Audits
Completed Audits
🔍 Search audits...
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All ▾
| Audit Name | Rebuttal Status (Audit) | Loans (Qual / Sel / Rev) | Initial Decision (Accept / Mod / Defect) | Rebuttal Deadline |
| ›June 2025 | New | 30 / 3 / 0 | — | — |
| ⌄February 2025 | Rebuttal | 30 / 3 / 1 | 1 / — / — | 21/02/2025 |
| Loan Number | Borrower Last Name | Rebuttal Status (Loans) | Loan Rating (Initial / Final) | Defects | Reports | | 123456789 | Smith | Pending Rebuttals | Acceptable / — | 4 i | — | | 987654321 | Johnson | Complete | Acceptable / Acceptable with Deficiencies | 4 i | 📄 | | 456789123 | Williams | Pending Rebuttals | Acceptable / — | 4 i | — | | 321654987 | Jones | Rebuttal Submitted | Serious Findings / — | 4 i | — | |
| ›March 2025 | Rebuttal | 30 / 3 / 2 | 1 / — / 1 | 21/03/2025 |
Screen 4 of 8 — Defects Table
Rebuttal
Home › Rebuttal › Loans › Defects
← Back to Loans
Defects for Loan #1234567890
Filter Actions ▾
🔍 Search...
| Defect Code | Defect Description | Auditor Comments | Defect Severity | Rebuttal Deadline | Rebuttal Status | Actions |
| 111 | Initial 1003 Not Signed by Borrower | Manual reverifications were obtained... | Critical | Mar 25, 2025 | Pending Rebuttal | |
| 160 | Borrower Authorization | Manual reverifications were obtained... | Minor | Mar 26, 2025 | Rebuttal Submitted | Queued |
| 213 | Illegible Income Docs | Manual reverifications were obtained... | Significant | Mar 27, 2025 | Defect Removed | N/A |
Screen 5 of 8 — Respond to Defect Panel
Rebuttal
Home › Rebuttal › Loans › Defects
← Back to Loans
Defects for Loan #1234567890
| Defect Code | Defect Description | Auditor Comments | Defect Severity | Rebuttal Deadline | Rebuttal Status | Actions |
| 111 | Initial 1003 Not Signed by Borrower | Manual reverifications... | Critical | Mar 25, 2025 | Pending Rebuttal | |
| 160 | Borrower Authorization | Manual reverifications... | Minor | Mar 26, 2025 | Rebuttal Submitted | Queued |
| 213 | Illegible Income Docs | Manual reverifications... | Significant | Mar 27, 2025 | Defect Removed | N/A |
Defect
217 VOE (manual) aged
Category
Employ & Inc Docs
Date Identified
Mar 25, 2025
Auditor Comment
Manual reverifications were obtained greater than 10-days before closing: aged, ineligible
Response Type
By clicking 'Accept', you are indicating that no further action is required for this defect.
By clicking 'Respond', you can submit comments and upload any files for the auditor's review.
Response to Auditor
Comments
Add your comments here...
Drag and drop files here, or click to browse
Screen 6 of 8 — Post-Submission State
Rebuttal
Home › Rebuttal › Loans › Defects
← Back to Loans
Defects for Loan #1234567890
| Defect Code | Defect Description | Auditor Comments | Severity | Deadline | Status | Actions |
| 111 | Initial 1003 Not Signed by Borrower | Manual reverifications... | Critical | Mar 25, 2025 | Pending Rebuttal | |
| 160 | Borrower Authorization | Manual reverifications... | Minor | Mar 26, 2025 | Rebuttal Submitted | Queued |
Defect
217 VOE (manual) aged
Category
Employ & Inc Docs
Date Identified
Mar 25, 2025
Response Type
Responded
Please see attached document rebuttal_document.pdf
Screen 7 of 8 — Completed Audits
Dashboard
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Rebuttal
• February 2025 (5 Defects)
• March 2025 (5 Defects)
• April 2025 (8 Defects)
Completed
• December 2024
• January 2025
Active Audits
Completed Audits
🔍 Search audits...
QC Ratings: All ▾
Repurchase risk: All ▾
| Audit Name | Start Date | QC Rating | Repurchase Risk | Loans (Qual / Sel) | Overall Decision (Accept / Mod / Defect) | Completed Date | Reports |
| ›December 2024 | 12/1/2024 | Acceptable | Acceptable | 30 / 3 | 1 / 1 / 1 | 12/24/2024 | 📄 |
| ⌄January 2025 | 12/1/2024 | Acceptable | Acceptable | 30 / 3 | 1 / 1 / 1 | 01/24/2025 | 📄 |
| Loan Number | Borrower | Rating (Initial / Final) | Severity Change | Defects | Reports | | 456789 | Smith | Satisfactory / Satisfactory | Critical → Minor | 4 i | 📄 | | 7654321 | Johnson | Satisfactory / Satisfactory | Significant → Minor | 4 i | 📄 | | 6789123 | Williams | Acceptable / Acceptable | Critical → Minor | 4 i | 📄 | | 1654987 | Jones | Serious Findings / — | Significant → Minor | 4 i | 📄 | |
Screen 8 of 8 — Trending and Analysis
Trending and Analysis
Time Period Last 6 months ▾
Audit Category All ▾
Subcategory All ▾
AOR All ▾
Defect Severity All ▾
Defective Docs All ▾
Loan Type All ▾
Loan Purpose All ▾
Loan Rating All ▾
No. Loans with Defects
80
Defect Count
Initial — 240
Final — 80
Avg. Defect Count per Loan
Initial — 3
Final — 1
Filtered By: Last 6 Months
Audit Completion Month
Top 5 Categories
Loan & Estimate56
Income and Employment36
Assets31
Insurance27
Underwriting25
Top 5 Defective Documents
Loan Application / 100312
Closing Disclosure8
Loan Estimate7
VOE6
Gift Letter5
Defects Summary
🔍 Search...
All Categories ▾
All Severities ▾
All AOR ▾
| Audit Name | Loan Number | Defect (Code / Category / Sub-Category) | Severity (Initial / Final) | Document Type | Missing Docs | AOR |
| March 2025 | 1234567 | 111 / Assets / DTI Calculations | Significant → Minor | — | No | Underwriter |
| April 2025 | 345668 | 160 / Insurance / Data / App | Minor → Minor | — | No | Processor |
| May 2025 | 4546 | 213 / Employment / Employment | Significant → Minor | VOE | Yes | Underwriter |
5 per page
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