Common use of ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT Clause in Contracts

ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the Trustee, the Indiana Commission and the Rating Agencies on or before the earlier of (i) March 31 of each year, beginning March 31, 2024, to and including the March 31 succeeding the retirement of all Securitization Bonds, or (ii) with respect to each calendar year during which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31, 2024, the period of time from the date of this Agreement until December 31, 2023), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of the sufficiency, validity or correctness of such procedures.

Appears in 3 contracts

Samples: Securitization Property Servicing Agreement (SIGECO Securitization I, LLC), Securitization Property Servicing Agreement (SIGECO Securitization I, LLC), Securitization Property Servicing Agreement (SIGECO Securitization I, LLC)

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ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteeLPSC, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242023, to and including the March 31 succeeding the retirement of all Securitization Bonds, Storm Recovery Bonds or (iib) with respect to each calendar year during which the IssuerSponsor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31, 20242023, the period of time from the date of this Agreement until Sale Date through December 31, 20232022), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 2 contracts

Samples: Servicing Agreement (Cleco Power LLC), Recovery Property Servicing Agreement (Cleco Power LLC)

ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteePUCT, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242010, to and including the March 31 succeeding the retirement of all Securitization Bonds, Bonds or (iib) with respect to each calendar year during which the IssuerSponsor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of customary auditing activities, to the effect that such firm has performed certain procedures, agreed between the Servicer and such accountants, in connection with the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB its obligations under this Agreement during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31, 2024, the period of time from the date of this Agreement until Sale Date through December 31, 20232009), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 2 contracts

Samples: Servicing Agreement (CenterPoint Energy Restoration Bond Company, LLC), Servicing Agreement (CenterPoint Energy Restoration Bond Company, LLC)

ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteePUCT, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242009, to and including the March 31 succeeding the retirement of all Securitization Bonds, Transition Bonds or (iib) with respect to each calendar year during which the IssuerSponsor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of customary auditing activities, to the effect that such firm has performed certain procedures, agreed between the Servicer and such accountants, in connection with the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB its obligations under this Agreement during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31, 2024, the period of time from the date of this Agreement until Sale Date through December 31, 20232008), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 2 contracts

Samples: Transition Property Servicing Agreement (Centerpoint Energy Houston Electric LLC), Transition Property Servicing Agreement (CenterPoint Energy Transition Bond CO III, LLC)

ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteePUCT, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242013, to and including the March 31 succeeding the retirement of all Securitization Bonds, Transition Bonds or (iib) with respect to each calendar year during which the IssuerSponsor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of customary auditing activities, to the effect that such firm has performed certain procedures, agreed between the Servicer and such accountants, in connection with the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB its obligations under this Agreement during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31, 2024, the period of time from the date of this Agreement until Sale Date through December 31, 20232012), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 2 contracts

Samples: Transition Property Servicing Agreement, Transition Property Servicing Agreement (CenterPoint Energy Transition Bond Co IV, LLC)

ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteeLPSC, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242023, to and including the March 31 succeeding the retirement of all Securitization Bonds, Storm Recovery Bonds or (iib) with respect to each calendar year during which the IssuerSponsor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31_______, 2024, 2023 the period of time from the date of this Agreement until Sale Date through December 31, 20232022), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 2 contracts

Samples: Servicing Agreement (Cleco Power LLC), Servicing Agreement (Cleco Power LLC)

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ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteePUCT, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242012, to and including the March 31 succeeding the retirement of all Securitization Bonds, Transition Bonds or (iib) with respect to each calendar year during which the IssuerSponsor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of customary auditing activities, to the effect that such firm has performed certain procedures, agreed between the Servicer and such accountants, in connection with the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB its obligations under this Agreement during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31, 2024, the period of time from the date of this Agreement until Sale Date through December 31, 20232011), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 1 contract

Samples: Transition Property Servicing Agreement (CenterPoint Energy Transition Bond Co IV, LLC)

ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteeLPSC, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242009, to and including the March 31 succeeding the retirement of all Securitization Bonds, Storm Recovery Bonds or (iib) with respect to each calendar year during which the IssuerSponsor’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the “Annual Accountant’s Report”), which may be included as part of the Servicer’s assessment of customary auditing activities, to the effect that such firm has performed certain procedures, agreed between the Servicer and such accountants, in connection with the Servicer’s compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB its obligations under this Agreement during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s Report, to be delivered on or before March 31, 2024, the period of time from the date of this Agreement until Sale Date through December 31, 20232008), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 1 contract

Samples: Property Servicing Agreement (Cleco Katrina/Rita Hurricane Recovery Funding LLC)

ANNUAL REGISTERED INDEPENDENT PUBLIC ACCOUNTING FIRM REPORT. (a) The Servicer shall cause a registered independent public accounting firm (which may also provide other services to the Servicer or the Seller) to prepare annually, and the Servicer shall deliver annually to the Issuer, the TrusteeLPSC, the Indiana Commission Trustee and the each Rating Agencies Agency, on or before the earlier of (ia) March 31 of each year, beginning March 31, 20242009, to and including the March 31 succeeding the retirement of all Securitization Bonds, Storm Recovery Bonds or (iib) with respect to each calendar year during which the Issuer’s Sponsor's annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, the date on which the Issuer’s annual report on Form 10-K is required to be filed in accordance with the Exchange Act and the rules and regulations thereunder, a report addressed to the Servicer (the "Annual Accountant’s 's Report"), which may be included as part of the Servicer’s assessment of 's customary auditing activities, to the effect that such firm has performed certain procedures, agreed between the Servicer and such accountants, in connection with the Servicer's compliance with the servicing criteria set forth in Item 1122(d) of Regulation AB its obligations under this Agreement during the immediately preceding calendar year ended December 31 (or, in the case of the first Annual Accountant’s 's Report, to be delivered on or before March 31, 2024, the period of time from the date of this Agreement until Sale Date through December 31, 20232008), in accordance with paragraph (b) of Rule 13a-18 and Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, identifying the results of such procedures and including any exceptions noted. In the event that such accounting firm requires the Trustee or the Issuer to agree or consent to the procedures performed by such firm, the Issuer shall direct the Trustee in writing to so agree; it being understood and agreed that the Trustee shall deliver such letter of agreement or consent in conclusive reliance upon the direction of the Issuer, and the Trustee shall not make any independent inquiry or investigation as to, and shall have no obligation or liability in respect of of, the sufficiency, validity or correctness of such procedures.

Appears in 1 contract

Samples: Recovery Property Servicing Agreement (Cleco Katrina/Rita Hurricane Recovery Funding LLC)

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