Published 08/10/2012 09:02 AM |
Updated 08/10/2012 09:02 AM
Will there be functionality to filter the post-audit report in VALERI to enable the correct business units to handle appropriate documents needed?
The post-audit report does not currently include the reason for the post-audit (i.e. what action is being post-audited). We are working to improve the post-audit report to include this information. Until this information is displayed, you will be required to enter the loan number into the Servicer Web Portal and view what events were submitted to determine what type of post-audit selection was made.