Auditor Attestation definition
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to ▇▇▇▇▇▇ and delivered to Lender by such accounting firm, in form and substance acceptable to Lender.
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than CLO Collateral, SBA Collateral, or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and FRBNY and delivered to Lender and FRBNY by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “TALF Auditor Attestation Form”. AUP Report (Industry) means, with respect to any Item of CLO Collateral or proposed CLO Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, the sponsor and the underwriter or initial purchaser of such Item of CLO Collateral or proposed CLO Collateral and delivered to Lender and FRBNY. AUP Report (TALF) means, with respect to any Item of CLO Collateral or proposed CLO Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and FRBNY, and delivered to Lender and FRBNY by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “TALF Auditor Attestation Form”. AUP Report (Industry) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on AUP Report (TALF) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and TALF LLC, and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.
Examples of Auditor Attestation in a sentence
Prior to the Closing Date, the Issuer and Citibank (South Dakota) shall have furnished to the Representative a copy of the Auditor Attestation executed by KPMG LLP, in form and substance substantially similar in all material respects to the most recent Form of Auditor Attestation published by the Federal Reserve Bank of New York prior to such date, with respect to management’s assertion that the Class 2009-A1 notes are eligible collateral under the TALF Program.
It is understood and agreed that the Eligible Collateral Schedule (as defined below) shall not include any assets with respect to which (i) Offering Materials shall not have been delivered to Custodian and (ii) an Auditor Attestation and an Indemnity Undertaking shall not have been delivered to Lender, in each case prior to 5:00 p.m. on the fourth Business Day prior to the scheduled Loan Closing Date.
CNHCA shall have caused a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board to deliver to the FRBNY, in the manner specified by the FRBNY and by such time as may be required by the FRBNY, an accountants’ report in a form acceptable to the FRBNY and meeting the requirements of TALF “Auditor Attestation” and CNHCA shall certify to the Underwriters in writing that such Auditor Attestation was so delivered.
Notwithstanding the foregoing, the Comfort Letter shall contain the same conclusions with respect to the transactions contemplated hereby required in the Auditor Attestation (as such term is defined in the MLSA, the “Auditor Attestation”) required by the MLSA.
On or prior to the TALF Delivery Date, a nationally recognized certified public accounting firm that is registered with the Public Company Accounting Oversight Board shall have delivered to the FRBNY an executed Auditor Attestation, substantially in the form required under the TALF Program or in any other form acceptable to the FRBNY, indicating that the Notes are eligible collateral under the TALF Program.
More Definitions of Auditor Attestation
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and delivered to Lender by such accounting firm, in the form set forth in the TALF AUP Report (Industry) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, AUP Report (TALF) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and TALF LLC, and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and delivered to Lender by such accounting firm, in the form set forth in the TALF AUP Report (Industry) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on AUP Report (TALF) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and TALF LLC, and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “TALF Auditor Attestation Form”. AUP Report (Industry) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, AUP Report (TALF) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and TALF LLC, and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “TALF Auditor Attestation Form”. AUP Report (Industry) means, with respect to any Item of CMBS Collateral or proposed CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, the sponsor and the underwriter or initial purchaser of such Item of CMBS Collateral. AUP Report (TALF) means, with respect to any Item of CMBS Collateral or proposed CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and TALF LLC, and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “TALF Auditor Attestation Form”. AUP Report (Industry) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting AUP Report (TALF) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and TALF LLC, and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.
Auditor Attestation means, with respect to any Item of Collateral or proposed Collateral (other than SBA Collateral or CMBS Collateral), a signed report from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to Lender and delivered to Lender by such accounting firm, in the form set forth in the TALF AUP Report (Industry) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, the sponsor and the underwriter or initial purchaser of such Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral and delivered to Lender. AUP Report (TALF) means, with respect to any Item of Newly Issued CMBS Collateral or proposed Newly Issued CMBS Collateral, a signed report on agreed-upon procedures from a nationally recognized independent accounting firm that is registered with the Public Company Accounting Oversight Board, addressed to, among others, Lender and TALF LLC, and delivered to Lender by such accounting firm, in the form set forth in the TALF Standing Loan Facility Procedures under the link “Form of TALF-Specific Agreed-Upon Procedures Report”.