Annual Independent Public Accountants’ Servicing Statement. On or before March 30 of each applicable year, commencing in 2004, the Servicer at its expense shall cause a nationally or regionally recognized firm of independent public accountants (who may also render other services to the Servicer, the Depositor or any affiliate thereof) which is a member of the American Institute of Certified Public Accountants to furnish a statement to the Trustee and the Depositor to the effect that such firm has examined certain documents and records relating to the servicing of the Mortgage Loans under this Agreement or of mortgage loans under pooling and servicing agreements substantially similar to this Agreement (such statement to have attached thereto a schedule setting forth the pooling and servicing agreements covered thereby) substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or alternatively, if the Master Servicer has so elected, the Audit Program for Mortgages serviced for Xxxxxx Xxx and Xxxxxxx Mac, and setting forth such firm’s conclusions relating thereto in accordance with the applicable attestation program or audit program. In rendering such statement, such firm may rely, as to matters relating to direct servicing of mortgage loans by Subservicers, upon comparable statements for examinations conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or the Audit Program for Mortgages serviced for Xxxxxx Mae and Xxxxxxx Mac (rendered within one year of such statement) of independent public accountants with respect to the related Subservicer. Copies of such statement shall be provided by the Trustee to any Certificateholder upon request at the Servicer’s expense, provided such statement is delivered by the Servicer to the Trustee
Appears in 1 contract
Samples: Pooling and Servicing Agreement (Saxon Asset Securities Co)
Annual Independent Public Accountants’ Servicing Statement. On or before March 30 31 of each applicable year, commencing in 2004beginning with March 31, 20__, the Master Servicer at its expense shall cause furnish to the Company and the Trustee a nationally or regionally recognized statement from a firm of independent certified public accountants (who may also render other services to the Servicer, the Depositor or any affiliate thereof) which is a member of the American Institute of Certified Public Accountants to furnish a statement to the Trustee and the Depositor Accountants) to the effect that that, based on an examination by such firm has examined certain documents and records relating to the servicing of the Mortgage Loans under this Agreement or of mortgage loans under pooling and servicing agreements substantially similar to this Agreement (such statement to have attached thereto a schedule setting forth the pooling and servicing agreements covered thereby) conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or alternatively, if the Master Servicer has so elected, the Audit Program for Mortgages serviced for Xxxxxx Xxx and Xxxxxxx Mac, and setting forth the servicing of mortgage loans under agreements (including this Agreement) substantially similar to each other was conducted in compliance with such agreements except for such significant exceptions or errors in record that, in the opinion of the firm’s conclusions relating thereto in accordance with , the applicable attestation program Uniform Single Attestation Program for Mortgage Bankers or audit programthe Audit Program for Mortgages serviced for Xxxxxxx Mac requires it to report. In rendering such statement, its statement such firm may rely, as to the matters relating to the direct servicing of mortgage loans by SubservicersSub-Servicers, upon comparable statements for examinations conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or the Audit Program for Mortgages serviced for Xxxxxx Mae and Xxxxxxx Mac (rendered within one year of such statement) of firms of independent public accountants with respect to those Sub-Servicers which also have been the related Subservicersubject of such an examination. Copies of such statement shall be provided by the Trustee to any Certificateholder upon request at the Master Servicer’s 's expense, provided such statement is delivered by the Master Servicer to the Trustee.
Appears in 1 contract
Samples: Pooling and Servicing Agreement (American Home Mortgage Securities LLC)
Annual Independent Public Accountants’ Servicing Statement. On or before March 30 25 of each applicable year, commencing in 20042006, the Servicer at its expense shall cause a nationally or regionally recognized firm of independent public accountants (who may also render other services to the Servicer, the Depositor or any affiliate thereof) which is a member of the American Institute of Certified Public Accountants to furnish a statement to the Trustee and the Depositor to the effect that such firm has examined certain documents and records relating to the servicing of the Mortgage Loans under this Agreement or of mortgage loans under pooling and servicing agreements substantially similar to this Agreement (such statement to have attached thereto a schedule setting forth the pooling and servicing agreements covered thereby) substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or alternatively, if the Master Servicer has so elected, the Audit Program for Mortgages serviced for Xxxxxx Xxx and Xxxxxxx MacMac (provided that, if another attestation program is required by applicable law or regulation, such examination shall be made substantially in compliance with such attestation program), and setting forth such firm’s conclusions relating thereto in accordance with the applicable attestation program or audit program. In rendering such statement, such firm may rely, as to matters relating to direct servicing of mortgage loans by Subservicers, upon comparable statements for examinations conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or the Audit Program for Mortgages serviced for Xxxxxx Mae and Xxxxxxx Mac (rendered within one year of such statement) applicable attestation program of independent public accountants with respect to the related Subservicer. Copies of such statement shall be provided by the Trustee to any Certificateholder upon request at the Servicer’s expense, provided such statement is delivered by the Servicer to the Trustee.
Appears in 1 contract
Samples: Pooling and Servicing Agreement (Saxon Asset Securities Trust 2005-4)
Annual Independent Public Accountants’ Servicing Statement. On or before March 30 31 of each applicable year, commencing in 2004beginning with March 31, 20__, the Master Servicer at its expense shall cause furnish to the Company and the Trustee a nationally or regionally recognized statement from a firm of independent certified public accountants (who may also render other services to the Servicer, the Depositor or any affiliate thereof) which is a member of the American Institute of Certified Public Accountants to furnish a statement to the Trustee and the Depositor Accountants) to the effect that that, based on an examination by such firm has examined certain documents and records relating to the servicing of the Mortgage Loans under this Agreement or of mortgage loans under pooling and servicing agreements substantially similar to this Agreement (such statement to have attached thereto a schedule setting forth the pooling and servicing agreements covered thereby) conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or alternatively, if the Master Servicer has so elected, the Audit Program for Mortgages serviced for Xxxxxx Xxx and Xxxxxxx Freddie Mac, and setting forth the servicing of mortgage loans under agreements (includxxx xxxs Agreement) substantially similar to each other was conducted in compliance with such agreements except for such significant exceptions or errors in record that, in the opinion of the firm’s conclusions relating thereto in accordance with , the applicable attestation program Uniform Single Attestation Program for Mortgage Bankers or audit programthe Audit Program for Mortgages serviced for Freddie Mac requires it to report. In rendering its statement such statement, such firm may fixx xxx rely, as to the matters relating to the direct servicing of mortgage loans by SubservicersSub-Servicers, upon comparable statements for examinations conducted substantially in compliance with the Uniform Single Attestation Program for Mortgage Bankers or the Audit Program for Mortgages serviced for Xxxxxx Mae and Xxxxxxx Freddie Mac (rendered within one year of such statement) of independent firms of xxxxxxxdent public accountants with respect to those Sub-Servicers which also have been the related Subservicersubject of such an examination. Copies of such statement shall be provided by the Trustee to any Certificateholder upon request at the Master Servicer’s 's expense, provided such statement is delivered by the Master Servicer to the Trustee.
Appears in 1 contract
Samples: Pooling and Servicing Agreement (American Home Mortgage Assets LLC)