Qualia Quick Audit – Closing

Welcome to your Qualia Quick Audit - Closing

Branch

Escrow Officer

Escrow Number

1. All receipts from buyer posted to statement as initial deposit or closing funds.  Also, Closing statement accurately reflects deposits & Close of Escrow date.

2. Balancing rail balanced.

3. Seller 1099 included with closing package.

4.  All tasks completed or deleted during the transaction.
(All tasks within a milestone or all milestones should not all have the same completed date)

5.  ITIN checks for buyer and seller saved in document folder by PVA.

6. Final SDN and Final DRE were completed by the PVA

7. Lender loan number on Final Combined Settlement Statement

8. The file has been marked as closed on the Order Dashboard.

9. Number of tasks PVA completed in the Processing milestone (for example NHD, Home Warranty, Payoff, CPL, EOI).

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