13.29 Post-Closing Escrows

A. Post-Closing Escrows must be set up at final closing to pay all “to be paid in cash” items identified on form HUD-92330, Borrower’s Certificate of Actual Cost, and debts to third parties who made the original disbursement for an item listed as paid on form HUD-92330. These amounts may be adjusted for payments made between the cut-off date and the date of final closing.