SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

J.P. Morgan Chase Commercial Mortgage Securities Trust 2011-C5 – ‘10-K’ for 3/28/14 – ‘EX-34.1’

On:  Friday, 3/28/14, at 1:33pm ET   ·   For:  3/28/14   ·   Accession #:  1056404-14-317   ·   File #:  333-165147-01

Previous ‘10-K’:  ‘10-K/A’ on 1/23/14 for 12/31/12   ·   Next:  ‘10-K’ on / for 3/30/15   ·   Latest:  ‘10-K’ on 3/19/21 for 12/31/20

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 3/28/14  JP Morgan Chase Com’l Mt… 2011-C5 10-K        3/28/14   18:163K                                   Norwest Asset SEC Co… Tr

Asset-Backed Securities (ABS)

Asset Class:  Commercial mortgages   ·   Sponsor:  JPMorgan Chase Bank, N.A.   ·   Depositor:  JP Morgan Chase Commercial Mortgage Securities Corp


Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         12±    57K 
 3: EX-33.1     ABS - Report of Compliance with Servicing Criteria    14±    64K 
 4: EX-33.2     ABS - Report of Compliance with Servicing Criteria     8±    43K 
 5: EX-33.3     ABS - Report of Compliance with Servicing Criteria     9±    47K 
 6: EX-33.4     ABS - Report of Compliance with Servicing Criteria    12±    64K 
 7: EX-33.5     ABS - Report of Compliance with Servicing Criteria     9±    48K 
 8: EX-33.6     ABS - Report of Compliance with Servicing Criteria    23±   107K 
 9: EX-34.1     ABS - Attestation Report on Assessment of              2±    16K 
                          Compliance with Servicing Criteria                     
10: EX-34.2     ABS - Attestation Report on Assessment of              1     12K 
                          Compliance with Servicing Criteria                     
11: EX-34.3     ABS - Attestation Report on Assessment of              2±    13K 
                          Compliance with Servicing Criteria                     
12: EX-34.4     ABS - Attestation Report on Assessment of              2±    13K 
                          Compliance with Servicing Criteria                     
13: EX-34.5     ABS - Attestation Report on Assessment of              2±    17K 
                          Compliance with Servicing Criteria                     
14: EX-34.6     ABS - Attestation Report on Assessment of              2±    16K 
                          Compliance with Servicing Criteria                     
15: EX-35.1     ABS - Servicer Compliance Statement                   12±    58K 
16: EX-35.2     ABS - Servicer Compliance Statement                    3±    17K 
17: EX-35.3     ABS - Servicer Compliance Statement                    1     11K 
18: EX-35.4     ABS - Servicer Compliance Statement                    1     11K 
 2: EX-31       Certification -- Sarbanes-Oxley Act - Sect. 302        1     11K 


EX-34.1   —   ABS – Attestation Report on Assessment of Compliance with Servicing Criteria



EX-34.1 (logo) EY Building a better working world Ernst & Young LLP Suite 1800 950 Main Avenue Cleveland, OH 44113-7214 Tel: +1 216 861 5000 Fax: +1 216 583 2013 ey.com Report of Independent Registered Public Accounting Firm The Board of Directors and Shareholder KeyBank National Association We have examined management's assertion, included in the accompanying Management's Assertion on Compliance with Regulation AB Criteria, that KeyBank National Association, as successor by merger to KeyCorp Real Estate Capital Markets, Inc., (the Company) complied with the servicing criteria set forth in Item 1122 (d) of the Securities and Exchange Commission's Regulation AB for the commercial real estate mortgage loans platform (the Platform), except for the instances of material noncompliance described therein, as of and for the year ended December 31, 2013, and except for Item 1122 (d)(3)(i), 1122 (d)(3)(ii), 1122 (d)(3)(iii) and 1122 (d)(3)(iv), which the Company has determined are not applicable to the activities performed by them with respect to the Platform covered by this report. Refer to Attachment A of management's assertion for the asset backed transactions covered by this Platform. Management is responsible for the Company's compliance with those servicing criteria. Our responsibility is to express an opinion on management's assertion about the Company's compliance with the servicing criteria based on our examination. Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants, as adopted by the Public Company Accounting Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the Company's compliance with the applicable servicing criteria and performing such other procedures as we considered necessary in the circumstances. Our examination included testing of less than all of the individual asset backed transactions and securities that comprise the Platform, testing of less than all of the servicing activities related to the Platform and determining whether the Company processed those selected transactions and performed those selected activities in compliance with the servicing criteria. Furthermore, our procedures were limited to the selected transactions and servicing activities performed by the Company during the period covered by this report. Our procedures were not designed to determine whether errors may have occurred either prior to or subsequent to our tests that may have affected the balances or amounts calculated or reported by the Company during the period covered by this report for the selected transactions or any other transactions. Although the Company is responsible for assessing compliance with 1122 (d)(1)(iii) of Regulation AB, there were no servicing activities performed by the Company during the year ended December 31, 2013 that required these servicing criteria to be complied with. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on the Company's compliance with the servicing criteria. A member firm of Ernst & Young Global Limited (page) (logo) EY Building a better working world Our examination disclosed the following material noncompliance with servicing criteria 1122 (d)(4)(i) and 1122 (d)(4)(x) applicable to the Company during the year ended December 31, 2013. The noncompliance in 1122 (d)(4)(i) related to a servicing portfolio acquired by the Company during the year where appropriate security on pool assets was not maintained. The noncompliance in 1122 (d)(4)(x) related to failure to return funds held in escrows to the obligor within 30 calendar days of full repayment of the related pool assets and was the result of an ineffective control over the loan repayment process. The information in Attachment B under the subheading (e.g., Remediation Procedures) is presented by the Company for information purposes. Such information has not been subjected to the procedures applied in our examination of management's assertion as described above and accordingly, we express no opinion on it. In our opinion, except for the material noncompliance described in the third paragraph, the Company complied, in all material respects, with the aforementioned servicing criteria as of and for the year ended December 31, 2013. /s/ Ernst & Young LLP March 11, 2014 A member firm of Ernst & Young Global Limited

Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on / For Period End:3/28/14None on these Dates
3/11/14
12/31/13
 List all Filings 
Top
Filing Submission 0001056404-14-000317   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Sat., Apr. 27, 9:44:32.1am ET