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Compliance Rating Exceptions and Reporting Procedures

Learn about rare instances of deviating from guidelines like the "any one bullet rule" in ratings, with a focus on MAR and MOR requirements. Discover how to document non-compliance with the Guide and Risk Mitigation Road Map in the Rating Explanation/Comment field for clarity.

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Compliance Rating Exceptions and Reporting Procedures

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  1. Occasionally exceptions to the Rating “any one bullet rule”, Monthly Accounting Report (MAR) or Management and Occupancy Review (MOR) requirements are appropriate and should be noted in the Rating Explanation/Comment field why the Guide was not followed. Comments should also indicate if the “Action Component” from the Risk Mitigation Road Map is not being followed.

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