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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/23 Citigroup Com’l Mtge Tr 2016-P3 10-K 12/31/22 39:17M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 420K 3: EX-33 Ex-33.1 HTML 1.18M 17: EX-33 Ex-33.11A HTML 1.95M 18: EX-33 Ex-33.11B HTML 2.01M 12: EX-33 Ex-33.12 HTML 699K 13: EX-33 Ex-33.15 HTML 284K 4: EX-33 Ex-33.2 HTML 279K 14: EX-33 Ex-33.21 HTML 321K 15: EX-33 Ex-33.28 HTML 145K 5: EX-33 Ex-33.3 HTML 1.34M 6: EX-33 Ex-33.4 HTML 53K 16: EX-33 Ex-33.41 HTML 148K 7: EX-33 Ex-33.5 HTML 148K 8: EX-33 Ex-33.6 HTML 149K 9: EX-33 Ex-33.7 HTML 36K 10: EX-33 Ex-33.8 HTML 891K 11: EX-33 Ex-33.9 HTML 2.10M 19: EX-34 Ex-34.1 HTML 21K 33: EX-34 Ex-34.11A HTML 18K 34: EX-34 Ex-34.11B HTML 21K 28: EX-34 Ex-34.12 HTML 17K 29: EX-34 Ex-34.15 HTML 35K 20: EX-34 Ex-34.2 HTML 159K 30: EX-34 Ex-34.21 HTML 19K 31: EX-34 Ex-34.28 HTML 21K 21: EX-34 Ex-34.3 HTML 1.17M 22: EX-34 Ex-34.4 HTML 17K 32: EX-34 Ex-34.41 HTML 18K 23: EX-34 Ex-34.5 HTML 18K 24: EX-34 Ex-34.6 HTML 24K 25: EX-34 Ex-34.7 HTML 22K 26: EX-34 Ex-34.8 HTML 18K 27: EX-34 Ex-34.9 HTML 23K 35: EX-35 Ex-35.1 HTML 2.36M 39: EX-35 Ex-35.10 HTML 341K 36: EX-35 Ex-35.2 HTML 227K 37: EX-35 Ex-35.3 HTML 92K 38: EX-35 Ex-35.4 HTML 37K 2: EX-31 Certification -- §302 - SOA'02 HTML 17K
| EX-34 |
Report of Independent Registered Public Accounting Firm
The Board of Directors
U.S. Bank National Association
We have examined management’s assertion, included in the accompanying Report on Assessment of Compliance with Applicable Servicing Criteria, that U.S. Bank National Association (the “Company”) complied with the servicing criteria set forth in Item 1122(d) of the Securities and Exchange Commission’s Regulation AB for the U.S. Bank Corporate Trust Asset-Backed Securities Platform (the “Platform”), for which the Company provides document custody services, as of and for the year ended December 31, 2022, except for servicing criteria Items 1122(d)(1)(i), 1122(d)(1)(iii), 1122(d)(1)(v), 1122(d)(2)(i)-(vii), 1122(d)(3)(i)-(iv), and 1122(d)(4)(iv)-(xv), which the Company has determined are not applicable to the activities it performs with respect to the servicing platform covered by this report. 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 and 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 Item 1122(d)(1)(ii) of Regulation AB, there were no servicing activities performed by the Company during the year ended December 31, 2022 that required these servicing criteria to be complied with. We believe that the evidence we obtained is sufficient and appropriate to provide a reasonable basis for our opinion.
We are required to be independent of the Company and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our examination engagement.
Our examination does not provide a legal determination on the Company’s compliance with the servicing criteria.
In our opinion, management’s assertion that the Company complied with the aforementioned servicing criteria as of and for the year ended December 31, 2022, for the U.S. Bank Corporate Trust Asset-Backed Securities Platform is fairly stated, in all material respects.
Minneapolis, Minnesota
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/31/23 | None on these Dates | ||
| 2/27/23 | ||||
| For Period end: | 12/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/05/17 Citigroup Com’l Mtge Tr 2016-P3 8-K:6,9 5/01/17 2:63K Donnelley … Solutions/FA 5/20/16 Citigroup Com’l Mtge Tr 2016-P3 8-K:8,9 5/20/16 2:7.3M Nuvo Group, Inc./FA 4/21/16 Citigroup Com’l Mtge Tr 2016-P3 8-K/A:8,9 4/21/16 3:14M Nuvo Group, Inc./FA 4/13/16 Citigroup Com’l Mtge Tr 2016-P3 8-K:8,9 4/13/16 29:42M Nuvo Group, Inc./FA |