BILL ANALYSIS                                                                                                                                                                                                    �






                             SENATE JUDICIARY COMMITTEE
                             Senator Noreen Evans, Chair
                              2013-2014 Regular Session


          AB 1169 (Daly)
          As Amended June 25, 2013
          Hearing Date: July 2, 2013
          Fiscal: No
          Urgency: No
          BCP


                                        SUBJECT
                                           
                     Escrow agent rating service: escrow agents

                                      DESCRIPTION  

          This bill would, until January 1, 2017, require an escrow agent  
          rating service to comply with specified portions of the  
          California Consumer Credit Reporting Agencies Act, and establish  
          policies and procedures reasonably intended to safeguard from  
          theft or misuse any personally identifiable information it  
          obtains from an escrow agent.

                                      BACKGROUND  

          The federal Consumer Financial Protection Bureau (CFPB),  
          established by the Dodd-Frank Wall Street Reform and Consumer  
          Protection Act of 2010 (Dodd-Frank Act), supervises 111  
          depository institutions and their affiliates.  On April 13,  
          2012, the CFPB released a bulletin to clarify that institutions  
          under CFPB supervision may be held responsible for the actions  
          of the companies with which they contract.  The CFPB further  
          noted that:

            Using outside vendors can pose additional risks. A service  
            provider that is unfamiliar with consumer financial  
            protection laws or has weak internal controls can harm  
            consumers.  The CFPB wants to ensure that consumers are  
            protected from irresponsible service providers and that  
            banks and nonbanks are contracting with honest third  
            parties.

            Today's bulletin states the Bureau's expectation that  
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            supervised financial institutions have an effective process  
            for managing the risks of service provider relationships.   
            The CFPB recommends that supervised financial institutions  
            take steps to ensure that business arrangements with service  
            providers do not present unwarranted risks to consumers.   
            (CFPB, Consumer Financial Protection Bureau to hold  
            financial institutions and their service providers  
            accountable (Apr. 13, 2012)  
             [as of June 26, 2013].)

          In response to that bulletin, some companies (self described as  
          "risk management providers") now offer to vet service providers  
          (such as escrow agents) for supervised financial institutions.   
          Some of those companies reportedly charge fees to the service  
          provider for inclusion (or preferential treatment) in their  
          database and prepare reports using a combination of public and  
          private data.

          This bill seeks to respond to concerns about those companies by  
          enacting safeguards to ensure that escrow agents are able to  
          obtain access to information that these third party vetting  
          companies have collected about them, and allow escrow agents to  
          challenge that information if they believe it is incorrect or  
          misleading.

                                CHANGES TO EXISTING LAW
           
           Existing law  , the Escrow Law, is administered by the Department  
          of Corporations, and includes the following definitions:
                 "escrow" is any transaction in which one person, for the  
               purpose of effecting the sale, transfer, encumbering, or  
               leasing of real or personal property to another person,  
               delivers any written instrument, money, evidence of title  
               to real or personal property, or other thing of value to a  
               third person to be held by that third person until the  
               happening of a specified event or the performance of a  
               prescribed condition, when it is then to be delivered by  
               that third person to a grantee, grantor, promisee,  
               promisor, obligee, obligor, bailee, bailor, or any agent or  
               employee of any of the latter (Fin. Code Sec. 17003); and
           an escrow agent is any person engaged in the business of  
            receiving escrows for deposit or delivery (Fin. Code Sec.  
            17004).

                                                                      



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           Existing law  exempts the following from the Escrow Law:
                 any person doing business under any state or federal law  
               relating to banks, trust companies, building and loan or  
               savings and loan associations, or insurance companies;
                 any person licensed to practice law in California who  
               has a bona fide client relationship with a principal in a  
               real estate or personal property transaction and who is not  
               actively engaged in the business of an escrow agent;
                 any person whose principal business is that of preparing  
               abstracts or making searches of title that are used as a  
               basis for the issuance of a policy of title insurance by a  
               company doing business under any law of this state relating  
               to insurance companies; and  
                 any broker licensed by the Real Estate Commissioner  
               while performing acts in the course of or incidental to a  
               real estate transaction in which the broker is an agent or  
               a party to the transaction and in which the broker is  
               performing an act for which a real estate license is  
               required.  (Fin. Code Sec. 17006).

           Existing law  , the Consumer Credit Reporting Agencies Act  
          (CCRAA), establishes obligations of consumer credit reporting  
          agencies, requirements for users of consumer credit reports,  
          obligations of furnishers of credit information, and provides  
          for remedies available to persons harmed through violations of  
          the CCRAA, as specified.  (Civ. Code Sec. 1785.1 et seq.)

           This bill  would require an escrow agent rating service to comply  
          with and be subject to the following provisions of the CCRAA:
                 upon request and proper identification of any consumer,  
               allow the consumer to visually inspect all files maintained  
               regarding that consumer at the time of the request;
           inform a consumer of their right to request a decoded written  
            version of the file a consumer credit reporting agency has on  
            that consumer;
           disclose the recipients of any consumer credit report on the  
            consumer which the consumer credit reporting agency has  
            furnished within two-years preceding the consumer's request;
           only furnish a consumer credit report in accordance with the  
            written instructions of the consumer to who it relates;
           prohibit a consumer credit report containing bankruptcies that  
            antedate the report by more than 10 years, suits and judgments  
            that antedate the report by more than seven years; unlawful  
            detainer actions, unless the lessor was the prevailing party;  
            paid tax liens that antedate the report by more than seven  
            years; accounts placed for collection or charged to profit or  
                                                                      



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            loss that antedate the report by more than seven years; and  
            records of arrest or other adverse information that antedates  
            the report by more than seven years;
           maintain reasonable procedures to ensure that consumer credit  
            reports are furnished only to persons entitled to receive  
            them;
           allow a consumer to request and receive either a decoded  
            written version of their file or a written copy of their file,  
            including all information in the file at the time of the  
            request, with an explanation of any code used;
           allow a consumer to dispute the completeness or accuracy of  
            any item of information in his or her credit file, require the  
            consumer credit reporting agency to reinvestigate information  
            that is disputed, allow a consumer to include a note in  
            his/her file disputing certain information, and require the  
            consumer credit reporting agency to include a consumer's note  
            in any consumer credit report it provides that includes  
            information being disputed by that consumer; and
           specify the source of any public records they include in their  
            credit reports.

           This bill  would additionally provide that an escrow agent rating  
          service that acts as a reseller of credit information shall  
          comply with the following:
           only procure a consumer credit report for the purpose of  
            reselling the report or any information therein if the person  
            discloses to the consumer credit reporting agency which issues  
            the report the identity of the ultimate end user and each  
            permissible purpose for which the report is furnished to the  
            end user of the consumer credit report or information therein;  
            and 
           if the report is procured for the purpose of reselling the  
            report or any information in the report, the service must  
            establish and comply with reasonable procedures designed to  
            ensure that the report or information is resold by the person  
            only for a purpose for which the report may legally be  
            furnished.  

           This bill  would require an escrow agent rating service to  
          establish policies and procedures reasonably intended to  
          safeguard from theft or misuse and personally identifiable  
          information it obtains from the escrow agent.

           This bill  would provide that an escrow agent who suffers damages  
          as a result of the failure of an escrow agent rating service to  
          comply with the above requirements may bring an action and  
                                                                      



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          recover the following:
                 in the case of a negligent violation:  actual damages,  
               including court costs, loss of wages, attorney's fees and  
               costs, and, when applicable, pain and suffering;
           in the case of a willful violation:  actual damages, including  
            court costs, loss of wages, attorney's fees and costs, plus  
            punitive damages between $100 and $5,000 per violation, as the  
            court deems proper, plus any other relief the court deems  
            proper;
           in the case of a class action alleging a willful violation:   
            punitive damages in an amount that the court may allow, plus  
            attorney's fees and costs; and
           in the case of injunctive relief to compel compliance with the  
            bill:  court costs and attorney's fees.
            
           This bill  would provide that if an escrow agent rating service  
          is also a consumer credit reporting agency, as specified,  
          nothing in this bill shall be construed to suggest that an  
          escrow agent reporting service that is also a consumer credit  
          reporting agency is not otherwise required to comply with other  
          provisions of the CCRAA.

           This bill  would provide that nothing shall be construed to  
          authorize a person who was not otherwise legally authorized to  
          perform escrow services prior to the effective date of this bill  
          to legally perform escrow services.

           This bill  would provide that an escrow agent rating service is a  
          person or entity that prepares a report, for compensation or in  
          expectation of compensation, for use by a creditor in evaluating  
          the capacity of an escrow agent to perform settlement services  
          in connection with an extension of credit, as specified.  An  
          escrow agent is a reseller of credit information if it assembles  
          and merges information contained in the database maintained by a  
          consumer credit reporting agency

           This bill  would also define "escrow agent," and define  
          "consumer" to also mean escrow agent.

           This bill  would sunset on January 1, 2017.


                                        COMMENT
           
          1.   Stated need for the bill  

                                                                      



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          According to the author:

            In April, 2012, the Consumer Financial Protection Bureau  
            ("CFPB") issued CFPB Bulletin 2012-031 ("Bulletin"),  
            clarifying certain provisions of the Dodd-Frank Act  
            regarding federal consumer financial guidelines for certain  
            bank and nonbank financial services providers supervised by  
            the CFPB ("supervised entities").  In California, supervised  
            entities include mortgage lenders, consumer finance lenders,  
            credit unions, warehouse lenders, and other entities  
            originating loans secured by real property.  The Bulletin  
            acknowledged the allowable use by supervised entities of  
            related or unrelated service providers ("service providers")  
            for ancillary services.  The Bulletin emphasized that  
            outsourcing to a service provider did not absolve the  
            supervised entity of its responsibility for complying with  
            Federal consumer financial law to avoid consumer harm. The  
            Bulletin stated the CFPB's expectation that supervised  
            entities have an effective process to ensure that their  
            business arrangements with service providers, such as escrow  
            companies, do not present unwarranted risks to consumer.   
            Examples in the Bulletin include conducting due diligence to  
            ensure the service provider can comply with financial laws,  
            and reviewing the service provider policies and procedures  
            to ensure appropriate training and oversight of employees  
            who have consumer contact or compliance responsibilities.

            The Bulletin did not suggest that a supervised entity's due  
            diligence review was delegable to another party.  However,  
            certain companies describing their services as "risk  
            management providers" (and herein, referred to as  
            preparers/providers of proprietary database and rating  
            evaluations) claim that, based on the Bulletin's guidance,  
            individual escrow services employees should be evaluated for  
            risks by a third party, and have represented to supervised  
            entities that absent a separate and exhaustive review of  
            those individuals, lenders may suffer severe and costly  
            administrative actions by the CFPB.  The suggested  
            additional level of review includes collection of sensitive  
            personal information, including Social Security Numbers from  
            individual employees of service providers (escrow  
            agents/consumers), as well as rating of those individuals  
            using data from both public and private sources, including  
            but not limited to credit reports, civil cases including  
            suits and judgments, records of arrest, misdemeanor  
            complaints, or conviction of a crime, bankruptcy, unlawful  
                                                                      



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            detainer actions, and more. 
            . . .
            The preparers/providers of proprietary database and rating  
            evaluations have stated that absent compliance using their  
            proprietary results, the supervised entity should not  
            proceed with a given transaction with a service provider.   
            In many cases, the supervised entity is a residential  
            mortgage lender (or warehouse bank funding to a residential  
            lender) in a pending real estate purchase or refinance  
            transaction.  The insertion of this new layer of unregulated  
            review, when used to eliminate able service providers,  
            significantly interferes with consumer choice provisions  
            found in both state and federal law.  In addition, there are  
            no statutory, due process provisions under which an  
            individual escrow agent/consumer could dispute, object to,  
            or eliminate erroneous matters, or by which he or she might  
            recover damages from results that could ultimately harm his  
            or her professional livelihood.

            The charge for the report by the preparer/provider of the  
            proprietary database and rating evaluation is generally  
            several hundreds of dollars per individual escrow  
            agent/consumer, paid by the individual, not the requesting  
            supervised entity.  There appears to be an ongoing, annual  
            renewal charge as well.  These costs are prohibitive for  
            individuals and companies alike, particularly where multiple  
            evaluation services may be required by the supervised  
            entity. . . . Further, the Commissioner of the California  
            Department of Corporations has indicated that the use of an  
            "approved list" by a supervised entity, and the payment by  
            any party for inclusion thereon may be a violation of both  
            state and federal anti-kickback and anti-steering  
            provisions. . . . 

            [To address these issues,] AB 1169 provides safeguards to  
            escrow agents that have been "vetted" by "escrow agent  
            rating services" and clarifies that credit information  
            collected during the process is within the purview of  
            certain sections of credit reporting law.

          2.   Protections for escrow agents  

          Under existing law, the Consumer Credit Reporting Agencies Act  
          (CCRAA) generally regulates consumer credit reporting agencies  
          in order to ensure that credit reports are fair, impartial and  
          respect the consumer's right to privacy.  This bill seeks to  
                                                                      



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          apply relevant provisions of the CCRAA to escrow agent rating  
          services, thus, ensuring that escrow agents have similar  
          protection as would a consumer with respect to the information  
          held by the rating service.  Notably, this bill would allow,  
          among other things, an agent to inspect files, receive a decoded  
          copy of their file, prohibit reports from containing certain  
          adverse events that are over seven or ten years old, and allow  
          an escrow agent to dispute the completeness or accuracy of any  
          item in his or her credit file.  This bill would also require an  
          escrow agent rating service to establish policies and procedures  
          reasonably intended to safeguard from theft or misuse of any  
          personally identifiable information it obtains from an escrow  
          agent.

          The California Escrow Association (CEA), sponsor, notes that:   
          "AB 1169 relates to 'escrow agent rating services,' a new class  
          of businesses purporting to assist banks and other lenders with  
          meeting their obligations under federal law and guidance from  
          the Consumer Financial Protection Bureau. . . . As part of the  
          vetting process, ratings services are apparently evaluating  
          credit information and information relating to liens, judgments  
          and bankruptcies.  In this fashion, the rating services carry  
          some of the indicia of credit reporting agencies. The issue of  
          'vetting' of escrow agents is quite controversial, as is the  
          issue of who pays for the vetting services.  AB 1169 does not  
          address the issue of vetting or the ability of escrow agents to  
          pay for this 'service'; rather the bill merely attempts to  
          clarify that if credit information is part of the vetting  
          process, escrow agents are entitled to appropriate protections  
          under the existing credit reporting law."  CEA further notes  
          that, as a practical matter, an unfavorable rating of an escrow  
          agent by a rating service could literally put a company or an  
          individual out of business.   

          It should be noted that this bill does not seek to address the  
          validity of "vetting" or whether those services should require  
          escrow agents to pay for the service. The bill simply applies  
          select provisions of existing law that otherwise apply to  
          consumer credit reports to, also, apply to information held by  
          an escrow agent rating service.  From a policy standpoint, as  
          with any other consumer credit report, it appears reasonable to  
          allow escrow agents to view their files and have a chance to  
          correct any misinformation that could damage their professional  
          reputation

          3.   Department of Corporations Bulletin 001-12  
                                                                      



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          On December 5, 2012, the Department of Corporations issued  
          Bulletin No: 001-12 to warn licensed individuals and entities  
          about the emergence of third-party risk management companies.   
          That Bulletin stated:

            The Department has learned that some third-party risk  
            management companies are requiring that potential service  
            providers pay a fee in order to be pre- screened by the  
            companies, and to appear on a list of "approved" service  
            providers.  In addition, some supervised banks and nonbanks  
            have been advising potential service providers that the  
            service providers must be on the third-party risk management  
            company's "approved list" in order to receive business. 

            Lenders subject to the Department's jurisdiction should be  
            cautious of delegating their responsibility to vet service  
            providers to third parties, and are reminded that they are  
            responsible for such companies' compliance with the law.   
            Escrow agents should be cautious of subscribing to the  
            vetting services of third party companies for a fee, in  
            order to get on a list provided to lenders, as these actions  
            may lead to violations of law.  All parties should take  
            necessary precautions prior to sharing personal and  
            confidential information with third parties.

          That bulletin further reminded escrow agents that payment of  
          referral fees to be on a referral list may violate the Escrow  
          Law (Fin. Code Sec. 17000 et seq.), that mandating the use of a  
          service provider from a preapproved list may violate the Buyers  
          Choice Act (Civ. Code Sec. 1103.22 et seq.), and raised  
          questions about whether the practice could violate the federal  
          prohibition on kickbacks under the federal Real Estate  
          Settlement Procedures Act (RESPA) or be considered an unfair  
          business practice actionable under Section 17200 of the Business  
          and Professions Code.


           Support  :  California Land Title Association; Escrow Institute of  
          California; National Notary Association 

           Opposition  :  None Known

                                        HISTORY
           
           Source  :  California Escrow Association
                                                                      



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           Related Pending Legislation :  None Known

           Prior Legislation  : None Known

           Prior Vote :

          Senate Committee on Banking and Financial Institutions (Ayes 9,  
          Noes 0)
          Assembly Floor (Ayes 75, Noes 0)
          Assembly Committee on Banking and Finance (Ayes 11, Noes 0)

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