There was an error noticed on the CD prior to closing. It was corrected at closing. We separate the buyers and sellers versions. We only printed and gave the buyers the borrowers portion of the revised CD because it did not affect the seller. Logically it does not make sense to have a different sellers version if nothing changed. This has been questioned and I really cannot reference anything saying we have to issue a new sellers or we do not have to. What do most do regarding this?

If nothing changed on the seller's portion of the disclosure, there is no reason to give them another copy. What is the rationale?

Thanks. Just researching because it was listed on an internal audit findings.