Introduction to Mortgage Servicing Examinations Training - March 2023

Mortgage, LLC Corrective Action Plan For the Year Ended December 31, 2021 Corrective Action Plan

Name of auditee:

Mortgage, LLC

HUD auditee identification number: Name of audit firm: Period covered by the audit:

1/1/2021 – 12/31/2021

CAP prepared by: Name: Position:

Telephone Number: A. Current Findings on the Schedule of Findings, Questioned Costs, and Recommendations 1. 2021-1 a) Comments on the Finding and Each Recommendation Management concurs with the finding and agrees with the recommendation. b) Actions Taken or Planned on the Finding

The Final Documents team is fully staffed and has implemented the necessary procedures to obtain the needed documents. Mortgage is committed to doing all that we can to ensure documents are received on time to allow the final certification process to be completed timely and allow us to remain in compliance. Going forward, Mortgage will work with our document custodian to identify if any additional process enhancements can be implemented to improve final certification timeliness.

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