Home
New Filings
2021
September 2021
August 2021
July 2021
June 2021
May 2021
April 2021
March 2021
February 2021
January 2021
2020
December 2020
November 2020
October 2020
September 2020
August 2020
July 2020
June 2020
May 2020
April 2020
March 2020
February 2020
January 2020
2019
December 2019
February 2019
January 2019
Archive
2018
December 2018
November 2018
October 2018
September 2018
August 2018
July 2018
June 2018
May 2018
April 2018
March 2018
February 2018
January 2018
2017
December 2017
November 2017
October 2017
September 2017
August 2017
July 2017
June 2017
May 2017
April 2017
March 2017
February 2017
January 2017
2016
December 2016
November 2016
October 2016
September 2016
August 2016
July 2016
June 2016
May 2016
April 2016
March 2016
February 2016
January 2016
2015
December 2015
November 2015
October 2015
September 2015
August 2015
July 2015
June 2015
May 2015
April 2015
March 2015
February 2015
January 2015
2014
December 2014
November 2014
October 2014
September 2014
August 2014
July 2014
June 2014
May 2014
April 2014
March 2014
February 2014
January 2014
2013
December 2013
November 2013
October 2013
September 2013
August 2013
July 2013
June 2013
May 2013
April 2013
March 2013
February 2013
January 2013
2012
December 2012
November 2012
October 2012
September 2012
August 2012
July 2012
June 2012
May 2012
April 2012
March 2012
February 2012
January 2012
2011
December 2011
November 2011
October 2011
September 2011
August 2011
July 2011
June 2011
May 2011
April 2011
March 2011
February 2011
January 2011
2010
December 2010
November 2010
October 2010
September 2010
August 2010
July 2010
June 2010
May 2010
April 2010
March 2010
February 2010
January 2010
2009
December 2009
November 2009
October 2009
UBS-Barclays Commercial Mortgage Trust 2012-C4 - FORM 10-K - EX-34 - EXHIBIT 34.1 ATTESTATION REPORTS ON ASSESSMENT OF COMPLIANCE - March 29, 2013
Attached files
file
filename
10-K - UBS-C4-2012 10K - UBS-Barclays Commercial Mortgage Trust 2012-C4
UBSC42012FORM10K.htm
EX-31 - RULE 13A-14(D)/15D-14(D) CERTIFICATION - UBS-Barclays Commercial Mortgage Trust 2012-C4
exhibit31.htm
EX-34 - EXHIBIT 34.4 ATTESTATION REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex344attestationreport.htm
EX-34 - EXHIBIT 34.6 ATTESTATION REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex346attestationreport.htm
EX-34 - EXHIBIT 34.5 ATTESTATION REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex345attestationreport.htm
EX-34 - EXHIBIT 34.2 ATTESTATION REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex342attestationreport.htm
EX-33 - EXHIBIT 33.1 REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex331reportonassessment.htm
EX-33 - EXHIBIT 33.5 REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex335reportonassessment.htm
EX-33 - EXHIBIT 33.6 REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex336reportonassessment.htm
EX-33 - EXHIBIT 33.2 REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex332reportonassessment.htm
EX-33 - EXHIBIT 33.4 REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex334reportonassessment.htm
EX-33 - EXHIBIT 33.3 REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex333reportonassessment.htm
EX-35 - EXHIBIT 35.1 SERVICER COMPLIANCE STATEMENT - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex351servicercompliancestate.htm
EX-35 - EXHIBIT 35.3 SERVICER COMPLIANCE STATEMENT - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex353servicercompliancestate.htm
EX-35 - EXHIBIT 35.2 SERVICER COMPLIANCE STATEMENT - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex352servicercompliancestate.htm
EX-34 - EXHIBIT 34.3 ATTESTATION REPORTS ON ASSESSMENT OF COMPLIANCE - UBS-Barclays Commercial Mortgage Trust 2012-C4
ex343attestationreport.htm
Report of Independent Registered Public Accounting Firm
The Board of Directors
Wells Fargo Bank, National Association:
We have examined management's assessment, included in the accompanying Management's Assessment,
that Wells Fargo Commercial Mortgage Servicing ("CMS"), a division of Wells Fargo 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 servicing of commercial mortgage loans
(the "Platform"), except for servicing criteria 1122(d)(1)(iii), 1122(d)(3)(i)(B-D), 1122(d)(3)(ii-iv), and
1122(d)(4)(xv), which the Company has determined are not applicable to the activities it performs with
respect to the Platform, as of and for the year ended December 31, 2012. The company has determined
that servicing criteria 1122(d)(4)(xi) and 1122(d)(4)(xii), are applicable to the activities the Company
performs with respect to the Platform, except for certain tax payment activities which the Company has
engaged various vendors to perform. With respect to applicable servicing criterion 1122(d)(4)(iii), the
Company has determined that there were no activities performed during the year ended December 31,
2012 with respect to the Platform, because there were no occurrences of events that would require the
Company to perform such activities. Appendix A to the accompanying Management's Assessment
identifies the commercial mortgage pools and other structures involving the commercial mortgage loans
defined by management as constituting the Platform. Management is responsible for the Company's
compliance with the servicing criteria. Our responsibility is to express an opinion on the Company's
compliance based on our examination.
Our examination was conducted in accordance with the standards of the Public Company Accounting
Oversight Board (United States) and, accordingly, included examining, on a test basis, evidence about the
Company's compliance with the servicing criteria specified above and performing such other procedures as
we considered necessary in the circumstances. Our examination included testing selected asset-backed
transactions and securities that comprise the Platform, testing selected 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. 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.
As described in the accompanying Management's Assessment, for servicing criteria 1122(d)(1)(i),
1122(d)(3)(i)(A), 1122(d)(4)(i), and 1122(d)(4)(vi), the Company has engaged various vendors to
perform certain activities required by these servicing criteria. The Company has determined that none of
these vendors are considered a "servicer" as defined in Item 1101(j) of Regulation AB, and the Company
has elected to take responsibility for assessing compliance with these servicing criteria applicable to each
vendor as permitted by Interpretation 17.06 of the SEC Division of Corporation Finance Manual of
2
Publicly Available Telephone Interpretations (Interpretation 17.06). As permitted by Interpretation 17.06,
the Company has asserted that it has policies and procedures in place designed to provide reasonable
assurance that the vendors' activities comply in all material respects with the servicing criteria applicable
to each vendor. The Company is solely responsible for determining that it meets the SEC requirements to
apply Interpretation 17.06 for the vendors and related criterion as described in its assertion, and we
performed no procedures with respect to the Company's eligibility to apply Interpretation 17.06.
In our opinion, management's assessment that the Company complied with the aforementioned servicing
criteria, including servicing criteria 1122(d)(1)(i), 1122(d)(3)(i)(A), 1122(d)(4)(i), and 1122(d)(4)(vi) for which
compliance is determined based on Interpretation 17.06 as described above, as of and for the year ended
December 31, 2012 is fairly stated, in all material respects.
/s/ KPMG LLP
San Francisco, California
March 14, 2013