Pre-Funding Mortgage Audit Checklist

Pre-Funding Mortgage Audit Checklist
Complete this checklist to verify all necessary items before funding a mortgage loan.
Property Address
Street Address
Street Address Line 2
CityState / ProvincePostal / Zip Code
Borrower Full Name
First NameLast Name
Borrower Email Address
example@example.com
Borrower Phone Number
Please enter a valid phone number.Format: (000) 000-0000.
Type of Mortgage Loan

Audit Checklist: Please review and mark each item as Complete, Incomplete, or Not Applicable.

Rows	Complete	Incomplete	Not Applicable
Purchase contract reviewed and signed
Appraisal report reviewed and accepted
Title commitment received and clear
Homeowner's insurance verified
Flood certification obtained
Income and employment verified
Assets and funds for closing verified
Credit report reviewed
All required disclosures provided
Compliance with underwriting guidelines

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