Annual Compliance Report. Bidder and its subcontractors must file an annual report documenting compliance with the LWO pursuant to San Diego Municipal Code section 22.4225(d). Records documenting compliance must be maintained for a minimum of three (3) years after the City’s final payment on the service contract or agreement.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2011, the Manager shall cause each Servicer and Subservicer to provide to each of the Paying Agent, the Initial Member and the Purchase Money Notes Guarantor the annual reports (including the independent accountant report) for the prior Fiscal Year (or other applicable period as set forth below) required under Section 1122 of Regulation AB (regardless of whether any such requirements apply, by their terms, only to companies registered or required to file reports with the Securities and Exchange Commission) with respect to the relevant servicing criteria provisions of Section 1122(d)(1) of Regulation AB that are applicable to the servicing being conducted under this Agreement (and the Servicing Agreement) pursuant to Section 12.3(d) below. The first such reports shall cover the period commencing on the Closing Date (and for each Loan, covering the period from the applicable Servicing Transfer Date) and continuing through the end of the 2010 Fiscal Year.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2025, the Manager must (including by causing the Servicer and each Subservicer to) provide to each Beneficiary a report prepared by a nationally recognized firm of independent certified public accountants to the effect that, with respect to the prior Fiscal Year (or other applicable period as set forth below), such firm has examined certain records and documents relating to compliance with the servicing requirements in the LLC Operating Agreement and the Servicing Agreement and that, on the basis of such examination conducted substantially in compliance with either the Uniform Single Attestation Program for Mortgage Bankers or Item 1122 of Regulation AB, such firm is of the opinion that the Manager’s or its Servicer’s or Subservicers’ activities have been conducted in compliance with the LLC Operating Agreement (including, to the extent applicable pursuant to Section 2.3 of the Servicing Addendum, Regulation AB) and the Servicing Agreement, or that such examination has disclosed no material items of noncompliance except for (i) such exceptions as such firm believes to be immaterial, and (ii) such other exceptions as are set forth in the report. The first such reports must cover the period commencing on the Closing Date (and with respect to each Asset, must include the relevant information with respect thereto for the period from the applicable Servicing Transfer Date) and continuing through the end of the 2024 Fiscal Year.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2011, Debtor shall cause the Servicer and any subservicer, at its own expense or the expense of the Manager, to provide to the Initial Member, the Collateral Agent and the Purchase Money Notes Guarantor the annual reports (including the independent accountant report) for the prior Fiscal Year (or other applicable period as set forth below) required under Section 1122 of Regulation AB (regardless of whether any such requirements apply, by their terms, only to companies registered or required to file reports with the Securities and Exchange Commission) with respect to the relevant servicing criteria provisions of Section 1122 (d)(l) of Regulation AB that are applicable to the servicing being conducted under the LLC Operating Agreement (and the Servicing Agreement). The first such reports shall cover the period commencing on the Closing Date (and for each Underlying Loan, covering the period from the applicable Servicing Transfer Date) and continuing through the end of the 2010 Fiscal Year.
Annual Compliance Report. Contractor and its subcontractors must file an annual report documenting compliance with the LWO pursuant to San Diego Municipal Code section 22.4225(d). Records documenting compliance must be maintained for a minimum of three (3) years after the City’s final payment on the service contract or agreement.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2010, the Company shall cause the Servicer and each Subservicer, each at its own expense or the expense of the Company, to provide a report prepared by a nationally recognized firm of independent certified public accountants to the effect that, with respect to the most recently ended fiscal year, such firm has examined certain records and documents relating to compliance with the servicing requirements in this Agreement and that, on the basis of such examination conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers, such firm is of the opinion that the Company or its servicer’s activities have been conducted in compliance with this Agreement, or that such examination has disclosed no material items of noncompliance except for (i) such exceptions as such firm believes to be immaterial, and (ii) such other exceptions as are set forth in the report.
Annual Compliance Report. (ACR) presentation
Annual Compliance Report. ALPS shall submit a written report annually to the CCO addressing the following issues:
1. the operation of the Procedures, and the written compliance policies and procedures of the Service Providers;
2. any material changes made to the Procedures since the date of the last report;
3. any material changes to the Procedures recommended as a result of the Annual Review; and
Annual Compliance Report. As soon as practicable and in any event within 90 days after the end of each fiscal year, the Borrower shall deliver to the Lender a Compliance Certificate.
Annual Compliance Report. On or before March 15 of each year, commencing in the year 2010, the Company shall cause each Servicer and Subservicer, each at its own expense or the expense of the Company, to provide a report on an assessment of compliance with the servicing requirements in this Agreement that contains (i) a statement by such party of its responsibility for assessing compliance with such servicing requirements, (ii) a statement that such party used such servicing requirements to assess compliance with such servicing requirements, and (iii) such party’s assessment of compliance with such servicing requirements for the preceding calendar year, including if there has been any material instance of noncompliance with such servicing requirements, a discussion of each such failure and the nature and status thereof.
