GS Mortgage-Backed Securities Trust 2022-LTV1 ABS-15G

 

Exhibit 99.1 - Schedule 3

 

GS_LOAN_NUMBER Investor Loan Number EXCEPTIONID EXCEPTIONIDDATE CONDITIONCATEGORY CONDITIONSTANDARDIZEDDESCRIPTION EXCEPTIONCHOSEN EDITEDEXCEPTION COMPENSATINGFACTORS FOLLOW-UPCOMMENTS EXCEPTION STATUS CLEAREDDATE OVERRIDEDATE EXCEPTIONLEVELGRADE COMPLETEDATE OUTSIDEQCDATE NOTEDATE PROPERTYSTATE OCCUPANCY PURPOSE
XXXXX XXXXX XXX XX/XX/XXXX Property UCDP Summary Report is Missing UCDP Summary Report is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit Title Policy is Missing Title Policy is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Property UCDP Summary Report is Missing UCDP Summary Report is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit Hazard Insurance Effective Date is after the Note Date Hazard Insurance Effective Date is after the Note Date       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Property Third Party Valuation Product Not Provided and CU Score is Greater Than 2.5 Third Party Valuation Product Not Provided and CU Score is Greater Than XXX       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Charges That Cannot Increase Test Charges That Cannot Increase Test       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Property Third Party Valuation Product not Provided Third Party Valuation Product not Provided       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Property UCDP Summary Report is Missing UCDP Summary Report is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Regulation §XXX(e)(XXX)(vi) failure - The Qualified Mortgage calculated DTI is greater than XXX%. Regulation §XXX(e)(XXX)(vi) failure - The Qualified Mortgage calculated DTI is greater than XXX%.       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Escrow Waiver Disclosure is Missing Escrow Waiver Disclosure is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Charges That Cannot Increase Test Charges That Cannot Increase Test       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Escrow Waiver Disclosure is Missing Escrow Waiver Disclosure is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied First Time Home Purchase as defined by American Recovery and Reinvestment Act of 2009 (Purchaser has not owned a principal residence in the past XXX years)
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied First Time Home Purchase as defined by American Recovery and Reinvestment Act of 2009 (Purchaser has not owned a principal residence in the past XXX years)
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Home loan Toolkit is Missing Home loan Toolkit is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Property UCDP Summary Report is Missing UCDP Summary Report is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Property UCDP Summary Report is Missing UCDP Summary Report is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Regulation §XXX(e)(XXX)(vi) failure - The Qualified Mortgage calculated DTI is greater than XXX%. Regulation §XXX(e)(XXX)(vi) failure - The Qualified Mortgage calculated DTI is greater than XXX%.       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Lender Credits That Cannot Decrease Test Lender Credits That Cannot Decrease Test       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Property UCDP Summary Report is Missing UCDP Summary Report is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance No Compliance Findings No Compliance Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied Other than first time Home Purchase
XXXXX XXXXX XXX XX/XX/XXXX Compliance Escrow Waiver Disclosure is Missing Escrow Waiver Disclosure is Missing       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied First Time Home Purchase as defined by American Recovery and Reinvestment Act of 2009 (Purchaser has not owned a principal residence in the past XXX years)
XXXXX XXXXX XXX XX/XX/XXXX Credit No Credit Findings No Credit Findings       Cleared XX/XX/XXXX   1 XX/XX/XXXX   XX/XX/XXXX XXX Owner occupied First Time Home Purchase as defined by American Recovery and Reinvestment Act of 2009 (Purchaser has not owned a principal residence in the past XXX years)