** **

**CNH EQUIPMENT TRUST2005-A**

** **

**EXHIBIT99.1**

**MANAGEMENT’S ASSERTION CONCERNING COMPLIANCE**

** **

As of and for the period from inception to December 31, 2005, CNHCapital America LLC, (formerly known as Case Credit Corporation) (the “Company”)**has complied, in all material respects, with the Company’sestablished minimum servicing standards for the receivables being serviced forthe CNH Equipment Trust 2005-A as set forth in Appendix I (the “Standards”). TheStandards are based on the Mortgage Banker’s Association of America’s UniformSingle Attestation Program for Mortgage Bankers.

 

March 17, 2006

 
| By:            | /s/ Steven Bierman |   |
|----------------|--------------------|--------|
|           |
| Steven Bierman |
| President      |
|           |
|           |
| By:            | /s/ Michel Lecomte |   |
|           |
| Michel Lecomte |
| Chairman       |

 

1

----

 

**CNH EQUIPMENT TRUST 2005-A**

 

**APPENDIX I**

**CNH CAPITAL AMERICA LLC’S MINIMUM SERVICINGSTANDARDS**

 

I.          CUSTODIAL BANKACCOUNTS

 

1.               Reconciliationsshall be prepared on a monthly basis for all custodial bank accounts andrelated bank clearing accounts. These reconciliations shall:

 

a)              Be mathematically accurate

b)             Be prepared within forty-five (45)calendar days after the cutoff date

c)              Be reviewed and approved by someone otherthan the person who prepared the reconciliation

d)             Document explanations for reconcilingitems and reconciling items shall be resolved within ninety (90) calendar daysof their original identification.

 

2.               Each custodial account shall bemaintained at a federally insured depository institution in trust for theapplicable investor.

 

II.         RETAIL PAYMENTS

 

1.               Retail installment contracts paymentsshall be deposited into the custodial bank accounts and related bank clearingaccounts within two business days of receipt.

 

2.               Retail installment contracts paymentsmade in accordance with the retail installment contract documents shall beposted to the applicable retail installment contract records within twobusiness days of receipt.

 

3.               Retail installment contracts paymentsshall be allocated to principal, interest, insurance, taxes in accordance withthe Company’s customary servicing procedures.

 

4.               Retail installment contracts paymentsidentified as loan payoffs shall be allocated in accordance with the retailinstallment contracts documents.

 

III.        DISBURSEMENTS

 

1.               Amounts remitted to the collectionaccounts per the Servicer’s investor reports shall agree with cancelled checks,or other form of payment, or custodial bank statements.

 

2.               Unused checks shall be safeguarded so asto prevent unauthorized access.

 

IV.        INVESTOR ACCOUNTING AND REPORTING

 

1.               Statements are sent on a monthly basislisting the total unpaid principal balance and pool balance.

 

V.         RETAIL INSTALLMENT CONTRACTS ACCOUNTING

 

1.               The servicing entity’s retailinstallment contracts loan records shall agree with, or reconcile to, therecords of obligors with respect to the unpaid principal balance on a monthlybasis.

 

2

----

 

**CNH EQUIPMENT TRUST 2005-A**

 

**APPENDIX I**

**CNH CAPITAL AMERICA LLC’S MINIMUM SERVICING STANDARDS**

 

VI.        DELINQUENCIES

 

1.               Records documenting collection effortsshall be maintained during the period a loan is in default and shall be updatedat least monthly. Such records shall describe the entity’s activities inmonitoring delinquent contracts including, for example, phone calls, letters andpayment rescheduling plans in cases where the delinquency is deemed temporary(e.g., illness or unemployment).

 

3

----