New Jersey Housing and Mortgage Finance Agency

The buyer is seeking proposals for a web-based quality control audit software to perform post-closing and servicing audits. The software should provide customizable audit selections, report templates, and automatic system updates. It must support both origination and servicing audits and have the ability to order reverification services. The software should also support file transfer for loan data import.

• 10/15/2024 - Issue Date
• 11/2/2024 - Cut-Off Date for Questions
• 11/7/2024 - Proposal Due Date

• Provide web-based audit software for post-closing and servicing audits
• Allow customizable audit selections (random, targeted, and discretionary)
• Provide report templates for analysis of audit findings and trends
• Conduct automatic system updates to audit questionnaires
• Support both origination and servicing audits
• Ability to order reverification services for credit, employment and income
• Support file transfer to import loan data for sample selection