Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) day following the end of each fiscal year, beginning with the fiscal year ending December 31, 2021, the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller or their respective Affiliates) to furnish to the Issuing Entity and the Grantor Trust, with a copy to the Indenture Trustee, an attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission.
Annual Registered Public Accounting Firm Attestation Report. (a) So long as the Seller is filing any reports with respect to the Issuer under the Exchange Act, on or before the ninetieth (90th) day following the end of each fiscal year, beginning with the fiscal year ending December 31, [ ], the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller or their respective Affiliates) to furnish to the Issuer, with a copy to the Indenture Trustee, the Bank, the Servicer and the Seller each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any Affiliate thereof during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission.
Annual Registered Public Accounting Firm Attestation Report. On or before the 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, [ ], Servicer shall cause a firm of nationally recognized independent public accountants (who may also render other services to Servicer, Seller or their respective Affiliates) to furnish to the Trustee, Servicer, Seller and each Rating Agency each attestation report on assessments of compliance with the Servicing Criteria with respect to Servicer or any affiliate thereof during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable motor vehicle receivables, or which comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission. Such report will also indicate that the firm is independent of Servicer within the meaning of the Code of Professional Ethics of the American Institute of Certified Public Accountants.
Annual Registered Public Accounting Firm Attestation Report. (a) So long as the Seller is filing any reports with respect to the Issuer under the Exchange Act, on or before the ninetieth (90th) day following the end of each fiscal year, beginning with the fiscal year ending December 31, 2019, the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller or their respective Affiliates) to furnish to the Issuer, with a copy to the Indenture Trustee, the Bank, the Servicer and the Seller each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any Affiliate thereof during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission. The Indenture Trustee shall not be liable for any claims, liabilities or expenses relating to such accountants’ engagement or any report issued in connection with such engagement, and the dissemination of any such report other than pursuant to the Transaction Documents or applicable law is subject to the written consent of the accountants
Annual Registered Public Accounting Firm Attestation Report. (a) So long as the Seller is filing any reports with respect to the Issuer under the Exchange Act, on or before the 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 2015, the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Seller or their respective Affiliates) to furnish to the Issuer, with a copy to the Indenture Trustee, the Bank, the Servicer and the Seller each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any Affiliate thereof during the related fiscal year delivered by such accountants pursuant to paragraph (c) of Rule 13a-18 or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB. The certification required by this paragraph may be replaced by any similar certification using other procedures or attestation standards which are now or in the future in use by servicers of comparable assets, or which otherwise comply with any rule, regulation, “no action” letter or similar guidance promulgated by the Commission.
Annual Registered Public Accounting Firm Attestation Report. (A) SO LONG AS THE SELLER IS FILING ANY REPORTS WITH RESPECT TO THE ISSUER UNDER THE EXCHANGE ACT, ON OR BEFORE THE 90TH DAY FOLLOWING THE END OF EACH FISCAL YEAR, BEGINNING WITH THE FISCAL YEAR ENDING DECEMBER 31, 2015, THE SERVICER SHALL CAUSE A FIRM OF INDEPENDENT REGISTERED PUBLIC ACCOUNTANTS (WHO MAY ALSO RENDER OTHER SERVICES TO THE SERVICER, THE SELLER OR THEIR RESPECTIVE AFFILIATES) TO FURNISH TO THE ISSUER, WITH A COPY TO THE INDENTURE TRUSTEE, THE BANK, THE SERVICER AND THE SELLER EACH ATTESTATION REPORT ON ASSESSMENTS OF COMPLIANCE WITH THE SERVICING CRITERIA WITH RESPECT TO THE SERVICER OR ANY AFFILIATE THEREOF DURING THE RELATED FISCAL YEAR DELIVERED BY SUCH ACCOUNTANTS PURSUANT TO PARAGRAPH (C) OF RULE 13A-18 OR RULE 15D-18 OF THE EXCHANGE ACT AND ITEM 1122 OF REGULATION AB. THE CERTIFICATION REQUIRED BY THIS PARAGRAPH MAY BE REPLACED BY ANY SIMILAR CERTIFICATION USING OTHER PROCEDURES OR ATTESTATION STANDARDS WHICH ARE NOW OR IN THE FUTURE IN USE BY SERVICERS OF COMPARABLE ASSETS, OR WHICH OTHERWISE COMPLY WITH ANY RULE, REGULATION, “NO ACTION” LETTER OR SIMILAR GUIDANCE PROMULGATED BY THE COMMISSION.
