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

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.

Appears in 3 contracts

Samples: Pooling and Servicing Agreement (Fifth Third Holdings Funding, LLC), Pooling and Servicing Agreement (Citizens Auto Receivables, LLC), Pooling and Servicing Agreement (Bas Securitization LLC)

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Annual Registered Public Accounting Firm Attestation Report. On So long as the Depositor is filing any reports with respect to the Issuer under the Exchange Act, on or before the 90th day following the end March 30th of each fiscal year, beginning with March, 30, 2011, the fiscal year ending December 31, [ ], Servicer shall cause a firm of nationally recognized independent registered public accountants (accounting firm, who may also render other services to Servicerthe Servicer or to its Affiliates, Seller or their respective Affiliates) to furnish to the TrusteeServicer and the Depositor, Servicer, Seller and each Rating Agency each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any affiliate 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 receivablesassets, or which otherwise 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.

Appears in 2 contracts

Samples: Servicing Agreement (Bank of America Auto Trust 2010-2), Servicing Agreement (Bank of America Auto Trust 2010-2)

Annual Registered Public Accounting Firm Attestation Report. On So long as the Depositor is filing any reports with respect to the Issuer under the Exchange Act, on or before the 90th day following the end March 30th of each fiscal year, beginning with the fiscal year ending December 31March, [ 30, 20[__], the Servicer shall cause a firm of nationally recognized independent registered public accountants (accounting firm, who may also render other services to Servicerthe Servicer or to its Affiliates, Seller or their respective Affiliates) to furnish to the TrusteeServicer and the Depositor, Servicer, Seller and each Rating Agency each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any affiliate 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 receivablesassets, or which otherwise 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.

Appears in 2 contracts

Samples: Servicing Agreement (Bank of America Auto Receivables Securitization, LLC), Servicing Agreement (Bank of America Auto Receivables Securitization, LLC)

Annual Registered Public Accounting Firm Attestation Report. On So long as the Depositor is filing any reports with respect to the Issuer under the Exchange Act, on or before the 90th day following the end March 30th of each fiscal year, beginning with March, 30, 2013, the fiscal year ending December 31, [ ], Servicer shall cause a firm of nationally recognized independent registered public accountants (accounting firm, who may also render other services to Servicerthe Servicer or to its Affiliates, Seller or their respective Affiliates) to furnish to the TrusteeServicer and the Depositor, Servicer, Seller and each Rating Agency each attestation report on assessments of compliance with the Servicing Criteria with respect to the Servicer or any affiliate 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 receivablesassets, or which otherwise 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.

Appears in 2 contracts

Samples: Servicing Agreement (Bank of America Auto Trust 2012-1), Servicing Agreement (Bank of America Auto Trust 2012-1)

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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, 20[ ], 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.

Appears in 2 contracts

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

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