March 2009 - Feature

The Truth Behind OFAC

OFAC checks might seem useless, but not complying could mean 10 to 30 years in prison. Find out why compliance is a good thing and how it can act as a first line of defense.

By Justina Ly

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Matt Milliken has spent seven years in the powersports industry, and eight in auto. And in that time, the current business director for a Honda dealership in Grapevine, Texas, has never had a hit.

In the auto industry, a dealership’s requirements set forth by the Office of Foreign Assets Control (OFAC), a federal agency, are clear. Run a customer’s name through the Specially Designated Nationals (SDN) List, a compilation of individuals and groups prohibited from conducting business in the United States, and move on with the F&I process. However, in the powersports industry, where dealers operate parts, accessories and clothing departments, compliance isn’t so clear.

For Milliken, whose store is situated in a well-to-do section of the greater Dallas-Fort Worth area, it’s better to be safe than sorry. That’s why he runs an OFAC check on every deal totaling more than $10,000, regardless of whether he’s dealing with a cash or finance customer. Still, even he isn’t sure if that’s the right way to go.

“I don’t know if it’s an accepted practice in the industry,” he said.

Milliken verifies each customer by entering his or her first and last names into an online search tool controlled by the Financial Industry Regulatory Authority, the largest non-governmental regulator for all securities firms operating in the United States. The search tool cross-checks a customer’s name against the SDN List.

The significance of this list is pretty simple. “If your customer is on the list, you cannot sell, lease or otherwise deliver the vehicle,” said Jim Ganther, president of Mosaic Compliance Services. “How the vehicle is paid for — cash, credit or lease — is irrelevant.”

Who Needs an OFAC Check?

The OFAC regulation applies to all dealer business transactions for all sales, regardless of the price of the item, according to Terry O’Loughlin, director of compliance for Reynolds and Reynolds. And although he says the OFAC requirement can even be applied to items selling for as little as a few cents, O’Loughlin said it’s important to understand the purpose of the rule.

“Vehicles, certain parts, and other materials may be employed for terrorist actions. Consequently, such purchases would be of concern to the federal government … But dealers should understand where the emphasis should be placed,” O’Loughlin said.

Since the OFAC regulation does not specify a dollar amount needed before a check is conducted, the responsibility falls on the dealership’s management team to set limits.

Cindy Wallace, a finance manager for a Honda dealership in Seattle, said her dealership’s minimum dollar amount for an OFAC check is $3,000. Typical motorcycle deals at her store range between $20,000 and $25,000.

“I only worry about it when I’m doing a deal for a bike or scooter,” she said. “When people buy parts, I don’t think it’s necessary.”

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