Exhibit 99.1

World Omni Auto Receivables Trust 2021-A
Monthly Servicer Certificate
May 31, 2024

Dates Covered
Collections Period	05/01/24 - 05/31/24
Interest Accrual Period	05/15/24 - 06/16/24
30/360 Days	30
Actual/360 Days	33
Distribution Date	06/17/24

Collateral Pool Balance Data	$ Amount		# of Accounts
Pool Balance at 04/30/24	207,653,277.62		18,690
Yield Supplement Overcollateralization Amount 04/30/24	4,301,133.01		0
Receivables Balance 04/30/24	211,954,410.63		18,690
Principal Payments	12,460,930.41		369
Defaulted Receivables	151,484.54		9
Repurchased Accounts	0.00		0
Yield Supplement Overcollateralization Amount at 05/31/24	3,876,256.49		0
Pool Balance at 05/31/24	195,465,739.19		18,312

Pool Statistics	$ Amount		# of Accounts
Pool Factor	17.22	%
Prepayment ABS Speed	1.10	%
Aggregate Starting Principal Balance	1,157,521,164.95		46,418

Delinquent Receivables:
Past Due 31-60 days	3,863,766.11		240
Past Due 61-90 days	956,766.00		60
Past Due 91-120 days	122,440.38		8
Past Due 121+ days	0.00		0
Total	4,942,972.49		308

Total 31+ Delinquent as % Aggregate Ending Principal Balance	2.48	%
Total 61+ Delinquent as % Aggregate Ending Principal Balance	0.54	%
Delinquency Trigger Occurred	NO

Recoveries	128,047.53
Aggregate Net Losses/(Gains) - May 2024	23,437.01
Ratio of Net Loss/(Gain) to the Receivables Balance as of beginning of Collection Period (Annualized):
Current Net Losses/(Gains) Ratio	0.13	%
Prior Net Losses/(Gains) Ratio	-0.12	%
Second Prior Net Losses/(Gains) Ratio	0.66	%
Third Prior Net Losses/(Gains) Ratio	0.34	%
Four Month Average	0.25	%

Cumulative Net Loss as a % of Aggregate Starting Principal Balance	0.35	%

Overcollateralization Target Amount	5,504,632.16
Actual Overcollateralization	5,504,632.16
Weighted Average Contract Rate	3.67	%
Weighted Average Contract Rate, Yield Adjusted	5.76	%
Weighted Average Remaining Term	25.05

Flow of Funds	$ Amount
Collections	13,238,343.06
Investment Earnings on Cash Accounts	26,461.07
Servicing Fee	(176,628.68	)
Transfer to Collection Account	-
Available Funds	13,088,175.45

Distributions of Available Funds
(1) Asset Representation Reviewer Amounts (up to $150,000 per year)	-
(2) Class A Interest	53,152.66
(3) Noteholders' First Priority Principal Distributable Amount	-
(4) Class B Interest	17,616.00
(5) Noteholders' Second Priority Principal Distributable Amount	-
(6) Class C Interest	12,252.33
(7) Noteholders' Third Priority Principal Distributable Amount	6,682,906.27
(8) Required Reserve Account	-
(9) Noteholders' Principal Distributable Amount	5,504,632.16
(10) Asset Representation Reviewer Amounts (in excess of 1)	-
(11) Distribution to Certificateholders	817,616.03

Total Distributions of Available Funds	13,088,175.45

Servicing Fee	176,628.68
Unpaid Servicing Fee	-
Change in amount of the unpaid servicing fee from the prior period	-

Note Balances & Note Factors	$ Amount
Original Class A	1,048,620,000.00
Original Class B	33,030,000.00
Original Class C	16,520,000.00

Total Class A, B, & C
Note Balance @ 05/15/24	202,148,645.46
Principal Paid	12,187,538.43
Note Balance @ 06/17/24	189,961,107.03

Class A-1
Note Balance @ 05/15/24	0.00
Principal Paid	0.00
Note Balance @ 06/17/24	0.00
Note Factor @ 06/17/24	0.0000000	%

Class A-2
Note Balance @ 05/15/24	0.00
Principal Paid	0.00
Note Balance @ 06/17/24	0.00
Note Factor @ 06/17/24	0.0000000	%

Class A-3
Note Balance @ 05/15/24	52,578,645.46
Principal Paid	12,187,538.43
Note Balance @ 06/17/24	40,391,107.03
Note Factor @ 06/17/24	10.3407852	%

Class A-4
Note Balance @ 05/15/24	100,020,000.00
Principal Paid	0.00
Note Balance @ 06/17/24	100,020,000.00
Note Factor @ 06/17/24	100.0000000	%

Class B
Note Balance @ 05/15/24	33,030,000.00
Principal Paid	0.00
Note Balance @ 06/17/24	33,030,000.00
Note Factor @ 06/17/24	100.0000000	%

Class C
Note Balance @ 05/15/24	16,520,000.00
Principal Paid	0.00
Note Balance @ 06/17/24	16,520,000.00
Note Factor @ 06/17/24	100.0000000	%

Interest & Principal Payments	$ Amount
Total Interest Paid	83,020.99
Total Principal Paid	12,187,538.43
Total Paid	12,270,559.42

Class A-1
Coupon	0.13857	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-1 Holders	0.00

Class A-2
Coupon	0.17000	%
Interest Paid	0.00
Principal Paid	0.00
Total Paid to A-2 Holders	0.00

Class A-3
Coupon	0.30000	%
Interest Paid	13,144.66
Principal Paid	12,187,538.43
Total Paid to A-3 Holders	12,200,683.09

Class A-4
Coupon	0.48000	%
Interest Paid	40,008.00
Principal Paid	0.00
Total Paid to A-4 Holders	40,008.00

Class B
Coupon	0.64000	%
Interest Paid	17,616.00
Principal Paid	0.00
Total Paid to B Holders	17,616.00

Class C
Coupon	0.89000	%
Interest Paid	12,252.33
Principal Paid	0.00
Total Paid to C Holders	12,252.33

Distribution per $1,000 of Notes		Total
Total Interest Distribution Amount		0.0755994
Total Interest Carryover Shortfall		0.0000000
Total Principal Distribution Amount		11.0980435
Total Distribution Amount		11.1736429

A-1 Interest Distribution Amount		0.0000000
A-1 Interest Carryover Shortfall		0.0000000
A-1 Principal Distribution Amount		0.0000000
Total A-1 Distribution Amount		0.0000000

A-2 Interest Distribution Amount		0.0000000
A-2 Interest Carryover Shortfall		0.0000000
A-2 Principal Distribution Amount		0.0000000
Total A-2 Distribution Amount		0.0000000

A-3 Interest Distribution Amount		0.0336525
A-3 Interest Carryover Shortfall		0.0000000
A-3 Principal Distribution Amount		31.2020953
Total A-3 Distribution Amount		31.2357478

A-4 Interest Distribution Amount		0.4000000
A-4 Interest Carryover Shortfall		0.0000000
A-4 Principal Distribution Amount		0.0000000
Total A-4 Distribution Amount		0.4000000

B Interest Distribution Amount		0.5333333
B Interest Carryover Shortfall		0.0000000
B Principal Distribution Amount		0.0000000
Total B Distribution Amount		0.5333333

C Interest Distribution Amount		0.7416665
C Interest Carryover Shortfall		0.0000000
C Principal Distribution Amount		0.0000000
Total C Distribution Amount		0.7416665

Noteholders' First Priority Principal Distributable Amount		0.00
Noteholders' Second Priority Principal Distributable Amount		0.00
Noteholders' Third Priority Principal Distributable Amount		548.34
Noteholders' Principal Distributable Amount		451.66

Account Balances		$ Amount
Reserve Account
Balance as of 05/15/24		5,504,632.16
Investment Earnings		24,521.87
Investment Earnings Paid		(24,521.87	)
Deposit/(Withdrawal)		-
Balance as of 06/17/24		5,504,632.16
Change		-

Required Reserve Amount		5,504,632.16

Other Servicing Information		Current Month			Prior Month			Two Months Prior
Principal Balance of Receivables extended during the Collection Period	$	1,155,253.74		$	1,300,403.70		$	1,069,003.77
Number of Extensions		78			81			67
Ratio of extensions to Beginning of Period Receivables Balance		0.55	%		0.58	%		0.45	%

World Omni Auto Receivables Trust 2021-A 10-D