(2) The
review shall be constructed in accordance with the guidelines set forth below.
Where no exceptions are found as a result of applying the procedure, the
statement "no exceptions" should be noted. Where a procedure cannot be
completed because the required information is unavailable, the statement
"information unavailable" should be noted and explained in detail.
(a) Obtain from the agent a listing of all
agent depository institution accounts existing at anytime during the review
period, including operating and other non-fiduciary accounts on the annual
review supplementary form as prescribed by the superintendent for depository
account information. Have the agent certify that the information on the
supplementary form is complete and accurate.
(i) Report as specific findings all non-IOTA
escrow accounts that do not have written instructions to either deposit the
funds in an account for the benefit of a specific person or to pay the interest
earned on the funds to a specific person.
(ii) Report as a specific finding all
non-IOTA escrow accounts in which any interest, in the form of cash or earnings
credits, is retained by the agent. For the purpose of this rule, earnings
credits means an adjustable dollar amount or factor based on the balance in a
deposit account that reduces fees and charges on the account or other
account(s) or for other services provided by the depository
institution.
(b) Test
the agent's three-way reconciliations (depository institution statement to book
balance to open escrow trial balance) for the most recent monthly period the
account existed on or before August thirty-first of the twelve month period
being reviewed and for one other randomly selected month of the period being
reviewed for all agent escrow accounts including, without limitation, all
multiple and individual customer escrow accounts (regular, special/interest
bearing, etc.), and other fiduciary accounts. Exclude from review single
customer/single purpose accounts opened under the customer's taxpayer
identification number and section 1031 tax deferred exchanges opened under the
customer's taxpayer identification number If the agent does not prepare an open
escrow trial balance, note the omission as a specific finding and test any
other type of depository institution reconciliation available. The test of the
reconciliations should, include the following procedures:
(i) Foot reconciliation and any supporting
schedules;
(ii) Compare depository
institution balance per reconciliation with depository institution statement
and have agent provide a written explanation of any differences on the annual
review supplementary form as prescribed by the superintendent for agent
explanations;
(iii) Compare book
balance per reconciliation with control account such as check book balance and
have agent provide a written explanation of any differences on the annual
review supplementary form as prescribed by the superintendent for agent
explanations;
(iv) Compare
reconciled balances to the open escrow trial balance of the same date and have
agent provide a written explanation of any differences on the annual review
supplementary form as prescribed by the superintendent for agent
explanations;
(v) Review the
agent's open escrow trial balance for the two monthly periods. Report the file
number, customer name, and amount of each negative balance over ten thousand
dollars individually and the aggregate negative amount of all negative balances
if such aggregate exceeds fifteen thousand dollars;
(vi) Verify deposits in transit by tracing
deposits of five thousand dollars or greater and all deposits in transit for
more than thirty business days, as defined in division (M) of section
3953.01 of the Revised Code, to
validated deposit slip or depository institution statement for the following
month;
(vii) Verify outstanding
checks by tracing to the subsequent month's depository institution statement.
Report the check number, check date, payee, and amount of all outstanding
checks of ten thousand dollars or greater not clearing on the next month's
depository institution statement;
(viii) Report the amount and the agent's
description of other reconciling items of one thousand dollars or more
individually, or five thousand dollars in aggregate;
(ix) Verify the agent has a voided checks
procedure. The absence of a voided check procedure should be noted in the
report.
(x) Determine the timing of
the preparation of the three-way and depository institution reconciliations for
each of two months tested. Any reconciliations that were not documented as
prepared within sixty days of the depository institution statement date should
be noted as a specific finding. Reconciliations not documented as reviewed by
management, as evidenced by management initials and date, should be noted in
the report;
(xi) Review the escrow
depository institution account statements for the sample months for the
presence of negative daily balances, if provided on the statement, and
depository institution charges for non-sufficient funds or overdraft charges.
Report the aggregate amount of the above described charges, the number of
negative balance days for the month, and the highest negative balance for the
month; and
(xii) For each escrow
account, select,
using an
appropriate audit sampling technique in which each item has an equal chance at
being selected, twenty canceled checks and/or outgoing wire transfers per
month for the sample two month periods and report the following:
(a) Checks or wire transfers one thousand
dollars or greater payable to the agent, or to its affiliates or owners which
do not correspond to fee amounts reflected in the documents in the related
file;
(b) Checks or wire transfers
with no file reference; and
(c) Any
checks on which the check date is more than sixty days prior to the depository
institution clearing date;
(d) If
canceled checks or images of checks are available, endorsements not consistent
with the payee and/or alterations to canceled checks. Report if canceled checks
or images are unavailable;
(e)
Checks signed by other than authorized check signer.
(c) List all states for
which the agent conducts settlements.
(d) Have the agent complete and certify the
annual review supplementary form as prescribed by the superintendent for
listing required insurance coverage information.