Toyota Auto Receivables 2013-A Owner Trust - FORM 10-K - EX-33.2 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR DEUTSCHE BANK NATIONAL TRUST COMPANY AND DEUTSCHE BANK TRUST COMPANY AMERICAS, DATED FEBRUARY 28, 2014 - March 28, 2014

Attached files

file filename
10-K - FORM 10-K - Toyota Auto Receivables 2013-A Owner Trusta10k.htm
EX-33.1 - REPORT ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA FOR TOYOTA MOTOR CREDIT CORPORATION, DATED MARCH 28, 2014 - Toyota Auto Receivables 2013-A Owner Trustexhibit33-1.htm
EX-31.1 - CERTIFICATION PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002, DATED MARCH 28, 2014 - Toyota Auto Receivables 2013-A Owner Trustexhibit31-1.htm
EX-35.1 - SERVICER COMPLIANCE STATEMENT, DATED MARCH 28, 2014, OF TOYOTA MOTOR CREDIT CORPORATION - Toyota Auto Receivables 2013-A Owner Trustexhibit35-1.htm
EX-34.1 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM OF PRICEWATERHOUSECOOPERS LLP ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA RELATING TO TOYOTA MOTOR CREDIT CORPORATION, DATED MARCH 28, 2014 - Toyota Auto Receivables 2013-A Owner Trustexhibit34-1.htm
EX-34.2 - REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM OF KPMG LLP ON ASSESSMENT OF COMPLIANCE WITH SERVICING CRITERIA RELATING TO DEUTSCHE BANK NATIONAL TRUST COMPANY AND DEUTSCHE BANK TRUST COMPANY AMERICAS, DATED FEBRUARY 28, 2014 - Toyota Auto Receivables 2013-A Owner Trustexhibit34-2.htm
EXHIBIT 33.2

MANAGEMENT’S ASSERTION OF COMPLIANCE

Management of the Trust & Securities Services department of Deutsche Bank National Trust Company and Deutsche Bank Trust Company Americas (collectively the “Company”) is responsible for assessing the servicing criteria set forth in Item 1122(d) of Regulation AB promulgated by the Securities and Exchange Commission to determine which criteria are applicable to the Company in respect of the servicing platform described below.  Management has determined that the servicing criteria are applicable in regard to the servicing platform for the period as follows:
 
 
Platform:  Publicly-issued (i.e., transaction-level reporting required under the Securities Exchange Act of 1934, as amended) and certain privately-issued (i.e., for which transaction-level reporting is required pursuant to contractual obligation) residential mortgage-backed securities, commercial mortgage-backed securities and other asset-backed securities issued on or after January 1, 2006,  for which the Company provides trustee, securities administration, paying agent or custodian services, as defined in the transaction agreements, excluding publicly-issued securities sponsored or issued by any government sponsored entity (the “Platform”).

Applicable Servicing Criteria:  All servicing criteria set forth in Item 1122(d), to the extent required by Item 1122(d) servicing criteria in regards to the activities performed by the Company with respect to the Platform as to any transaction, except for the following criteria: 1122(d)(4)(iv) – 1122(d)(4)(xiv), which management has determined are not applicable to the activities the Company performs with respect to the Platform (the “Applicable Servicing Criteria”).  With respect to Applicable Servicing Criteria 1122(d)(1)(ii), 1122(d)(1)(iii), 1122(d)(2)(iii) and 1122(d)(4)(iii) there were no activities performed during the year ended December 31, 2013 with respect to the Platform, because there were no occurrences of events that would require the Company to perform such activities.

Period:  Year ended December 31, 2013 (the “Period”).

Management's interpretation of Applicable Servicing Criteria:  The Company’s management has determined that servicing criterion 1122(d)(1)(iii) is applicable only with respect to its continuing obligation to act as, or locate a, successor servicer under the circumstances referred to in certain transaction agreements.  It is management's interpretation that the Company has no other active back-up servicing responsibilities in regards to servicing criterion 1122(d)(1)(iii) as of and for the Period.  The Company’s management has determined that servicing criterion 1122(d)(4)(iii) is applicable to the activities the Company performs with respect to the Platform only as it relates to the Company’s obligation to report additions, removals or substitutions on reports to investors in accordance with the transaction agreements.

With respect to the Platform and the Period, the Company’s management provides the following assertion of compliance with respect to the Applicable Servicing Criteria:

 
·
The Company’s management is responsible for assessing the Company’s compliance with the Applicable Servicing Criteria.

 
·
The Company’s management has assessed compliance with the Applicable Servicing Criteria.  In making this assessment, management used the criteria set forth by the Securities and Exchange Commission in paragraph (d) of Item 1122 of Regulation AB.

 
·
Based on such assessment, the Company has complied, in all material respects with the Applicable Servicing Criteria.

KPMG LLP, an independent registered public accounting firm, has issued an attestation report with respect to management’s assertion of compliance with the Applicable Servicing Criteria as of and for the Period.



 
DEUTSCHE BANK NATIONAL TRUST COMPANY
     
 
By:
/s/ David Co                                                      
   
Name: David Co
   
Its: Director
     
 
By:
/s/ Matt Bowen                                                 
   
Name: Matt Bowen
   
Its: Managing Director
     
 
By:
/s/ Kevin Fischer                                                
   
Name: Kevin Fischer
   
Its: Director


 
DEUTSCHE BANK TRUST COMPANY AMERICAS
     
 
By:
/s/ Jenna Kaufman                                                
   
Name: Jenna Kaufman
   
Its: Director



Dated: February 28, 2014