I also have been hunting a compliance worksheet. FYI, we subscribe to VMP statelink and they indicate this worksheet is lender specific and they do not currently have a sample. I am probably going to beg one of our investors for a copy or come up w/ something similar to our Section 32 test and then add the other "stuff" (u/w judgment, benefit to borr, etc.) indicated in the ordinance.
We probably won't do 10 loans all year in NYC but you know how it is, 1 of the 10 can get you in trouble.
That's my story and I'm sticking to it!