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Lender Certification

Periodically, a lender may require information from an agent regarding internal controls, best practices, and vendor management. Alliant National is able to provide agents who have done business with us over the past year and successfully completed a Quality Assurance and Escrow Review and an Agent Review with a certification letter to provide the lender with assurance that they execute proper controls under our SSAE 16 Type 2 audit umbrella.

Since we are SSAE 16 Type 2 compliant we exercise monitoring and testing to ensure the agent remains compliant within our Quality Management System (QMS). The QMS is within the SSAE 16 Type 2 scope which is independently audited by a CPA firm annually. In addition, the agent must complete an assertion questionnaire. The combination of the QAR, AR and agent assertion results in the lender certification letter being issued.

Click here to download the Agent Assertion Questionnaire, or for more details, including receiving the letter or the assertion questionnaire, please contact:

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