Common use of Annual Registered Public Accounting Firm Attestation Report Clause in Contracts

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.

Appears in 15 contracts

Samples: Servicing Agreement (Carvana Auto Receivables Trust 2021-P4), Servicing Agreement (Carvana Auto Receivables Trust 2021-P4), Servicing Agreement (Carvana Auto Receivables Trust 2021-N4)

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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, 20212022, 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.

Appears in 6 contracts

Samples: Servicing Agreement (Carvana Auto Receivables Trust 2022-P3), Servicing Agreement (Carvana Auto Receivables Trust 2022-P3), Servicing Agreement (Carvana Auto Receivables Trust 2022-P2)

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 TrustIssuer, with a copy to the Indenture Trustee, an 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.

Appears in 6 contracts

Samples: Servicing Agreement (Capital One Auto Receivables LLC), Servicing Agreement (Capital One Prime Auto Receivables Trust 2022-1), Servicing Agreement (Capital One Prime Auto Receivables Trust 2021-1)

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, 20212019, 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 TrustIssuer, with a copy to the Indenture Trustee, an 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.

Appears in 4 contracts

Samples: Servicing Agreement (Capital One Prime Auto Receivables Trust 2019-2), Servicing Agreement (Capital One Prime Auto Receivables Trust 2019-2), Servicing Agreement (Capital One Prime Auto Receivables Trust 2019-1)

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, 20212023, 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 TrustIssuer, with a copy to the Indenture Trustee, an 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.

Appears in 4 contracts

Samples: Servicing Agreement (Capital One Prime Auto Receivables Trust 2023-2), Servicing Agreement (Capital One Prime Auto Receivables Trust 2023-2), Servicing Agreement (Capital One Prime Auto Receivables Trust 2023-1)

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, 202120[ ], 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.

Appears in 2 contracts

Samples: Servicing Agreement (Carvana Receivables Depositor LLC), Servicing Agreement (Carvana Receivables Depositor LLC)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31[ ], 202120[ ], 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 the Servicer, the Seller and each Rating Agency 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 (or since the Closing Date in the case of the first such report) 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.. 9 Sale and Servicing Agreement (USAA 20[ ]-[ ])

Appears in 2 contracts

Samples: Sale and Servicing Agreement (Usaa Acceptance LLC), Sale and Servicing Agreement (Usaa Acceptance LLC)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 20212016, 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 the Servicer, the Seller and each Rating Agency 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 (or since the Closing Date in the case of the first such report) 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.

Appears in 2 contracts

Samples: Sale and Servicing Agreement (USAA Auto Owner Trust 2016-1), Sale and Servicing Agreement (USAA Auto Owner Trust 2016-1)

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, 20212024, 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.

Appears in 2 contracts

Samples: Servicing Agreement (Carvana Auto Receivables Trust 2024-P2), Servicing Agreement (Carvana Auto Receivables Trust 2024-P2)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 20212017, 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 the Servicer, the Seller and each Rating Agency 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 (or since the Closing Date in the case of the first such report) 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.. 9 Sale and Servicing Agreement (USAA 2017-1)

Appears in 2 contracts

Samples: Sale and Servicing Agreement (Usaa Acceptance LLC), Sale and Servicing Agreement (Usaa Acceptance LLC)

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, 20212020, 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.

Appears in 2 contracts

Samples: Servicing Agreement (Carvana Auto Receivables Trust 2020-P1), Servicing Agreement (Carvana Auto Receivables Trust 2020-P1)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 20212016, 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 TrustIssuer, with a copy to the Indenture Trustee, an 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.

Appears in 2 contracts

Samples: Servicing Agreement (Huntington Auto Trust 2016-1), Servicing Agreement (Huntington Auto Trust 2016-1)

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Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 20212019, 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 the Servicer, the Seller and each Rating Agency 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 (or since the Closing Date in the case of the first such report) 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.. 9 Sale and Servicing Agreement (USAA 2019-1)

Appears in 2 contracts

Samples: Sale and Servicing Agreement (Usaa Acceptance LLC), Sale and Servicing Agreement (Usaa Acceptance LLC)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 75th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 20212012, the Servicer shall cause a firm of independent registered public accountants (who may also render other services to the Servicer, the Loan Seller or their respective Affiliates) to furnish to the Issuing Entity and the Grantor Trust, with a copy to the Indenture Trustee, an the Loan Seller and each Rating Agency 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.

Appears in 2 contracts

Samples: Sale and Servicing Agreement (Huntington Auto Trust 2012-2), Sale and Servicing Agreement (Huntington Auto Trust 2012-1)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 202120[ ], 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 TrustIssuer, with a copy to the Indenture Trustee, an 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.

Appears in 1 contract

Samples: Servicing Agreement (Huntington Funding, LLC)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 2021immediately following the Closing Date, 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 the Servicer, the Seller and each Rating Agency 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 (or since the Closing Date in the case of the first such report) 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.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Usaa Acceptance LLC)

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, 20212022, 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 TrustIssuer, with a copy to the Indenture Trustee, an 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.

Appears in 1 contract

Samples: Servicing Agreement (Capital One Prime Auto Receivables Trust 2022-2)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 90th day following the end of each fiscal year, beginning with the fiscal year ending December 31, 202120[__], 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 TrustIssuer, with a copy to the Indenture Trustee, an the Bank, the Servicer[, the Swap Counterparty] 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.

Appears in 1 contract

Samples: Servicing Agreement (Capital One Auto Receivables LLC)

Annual Registered Public Accounting Firm Attestation Report. (a) On or before the ninetieth (90th) 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 the Servicer, the Seller and each Rating Agency 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.

Appears in 1 contract

Samples: Sale and Servicing Agreement (Huntington Funding, LLC)

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