Bid Auditors Checklist
Single Family #2 - National Sale
March 20, 1996

Bring to the attention of Bid Supervisor any exceptions on this checklist. This form is required for each bid.

Bidder's Name (bid form)

Bid Manila File Number (assigned)

Initial

Date

Verify that bidder has submitted the properly executed "Bidder Qualification Statement(s)."

_____________

_____________

Examine each page (approx. 73 pages) of the two loan sale agreements and verify that the bidder has not altered the agreements version.

_____________

_____________

Verify that the bidder signed each of the two Loan Sale Agreements.

_____________

_____________

Verify completeness of three-page bid form.

_____________

_____________

Verify that the bidder included the "return wire transfer form."

_____________

_____________

Verify that the sufficient deposit has been received from the bank wire associates. Retain a hard copy of verification in manila bid file.

_____________

_____________

Bid diskette is readable and conforming.

_____________

_____________

______________________ _____________
Bid AuditorDate
______________________ _____________
Bid SupervisorDate

Comments (All non-conforming issues, as well as ultimate resolution, must be noted here):