SETTLEMENT TRUSTEE REPORTS
2nd Quarter FY 2022 through 4th Quarter FY 2022 Report
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Exhibit 1. Schedule of CNMI Government Contribution Payments (FY 2022)
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Exhibit 2. Accounting of 25% Payments by CNMI Government FY 2022
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Exhibit 3. Judicial Building Loan Payments
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Exhibit 4. Sources of Funds and
Expenses for FY 2021 and FY 2022 -
Exhibit 5. FY 2021, FY 2022, & Proposed FY 2023 Budget
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Exhibit 6. Flash Reports for June and July 2022
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Exhibit 7. Pending Administrative Cases Report
PowerPoint Presentation at the September 15, 2022 Status Hearing
4th Quarter FY 2019 through 1st Quarter FY 2022 Report
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Exhibit 1. Actuarial Valuation Report as of September 30, 2018
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Exhibit 2. Actuarial Valuation Report as of September 30, 2019
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Exhibit 3. Actuarial Valuation Report as of September 30, 2020
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Exhibit 4. Schedule of CNMI Government Contribution Payments (FY 2019)
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Exhibit 5. Schedule of CNMI Government Contribution Payments (FY 2020)
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Exhibit 6. Schedule of CNMI Government Contribution Payments (FY 2021)
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Exhibit 7. Schedule of CNMI Government Contribution Payments (FY 2022)
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Exhibit 8. Alternative Payment of a Greater Amount (FY 2017-2019)
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Exhibit 9. Accounting of 25% Payments by CNMI Government FY 2019-2021
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Exhibit 10. Judicial Building Loan Payments
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Exhibit 11. FY 2018 Audit Report
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Exhibit 12. FY 2019 Audit Report
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Exhibit 13. FY 2020 Audit Report
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Exhibit 14. Newsletters Issue 3 and 4
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Exhibit 15. Sources of Funds and Expenses for FY 2019, FY 2020, and FY 2021
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Exhibit 16. FY 2019, FY 2020, FY 2021, & Proposed FY 2022 Budget
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Exhibit 17. Flash Reports for August and September 2019
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Exhibit 18. Flash Reports for August and September 2020
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Exhibit 19. Flash Reports for August and September 2021
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Exhibit 20. Pending Administrative Cases Report
PowerPoint Presentation at the December 16, 2021 Status Hearing
4th Quarter 2017 through 3rd Quarter 2019 Report
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Exhibit 1. FY 2018 Minimum Annual Payment (MAP) Schedule
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Exhibit 2. FY 2019 MAP Payment Schedule
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Exhibit 3. FY 2017 Actuary Report
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Exhibit 4. Alternative Payment of a Greater Amount (APGA)
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Exhibit 5. Accounting of 25% Payments by CNMI Government FY 2018 – FY 2019
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Exhibit 6. Judicial Building Loan Payments
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Exhibit 7. FY 2014 and FY 2015 Audit Report
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Exhibit 8. FY 2015 and FY 2016 Audit Report
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Exhibit 9. FY 2016 and FY 2017 Audit Report
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Exhibit 10. Sources of Funds and Expenses FY 2018 and FY 2019
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Exhibit 11. FY 2018, FY 2019, & Proposed FY 2020 Budget
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Exhibit 12. NMI Settlement Fund Investment Performance Analysis (6.30.2019)
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Exhibit 13. Pending Administrative Cases Report
PowerPoint Presentation at the September 26, 2019 Status Hearing
FY 2016 through 3rd qtr. FY 2017
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Exhibit 1. Schedule of CNMI Government Contribution Payments (FY 2016 and FY 2017)
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Exhibit 2. Actuarial Valuation Report
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Exhibit 3. Alternative Payment of a Greater Amount (FY 2014-2016)
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Exhibit 4. Accounting of 25% Payments by CNMI Government FY 2015-2017
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Exhibit 5. Judicial Building Loan Payments
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Exhibit 6. FY 2014 Audit Report
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Exhibit 7. Newsletters Issue 1 and 2
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Exhibit 8. Sources of Funds and Expenses for FY 2016 and FY 2017
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Exhibit 9. FY 2016, FY 2017, & Proposed FY 2018 Budget
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Exhibit 10. NMI Settlement Fund Investment Performance Analysis (6.30.2017)
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Exhibit 11. Flash Reports for July and August 2017
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Exhibit 12. NMI Retirement Fund v. CNMI Joint Status Report
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Exhibit 13. Pending Administrative Cases Report
Power Point Presentation to:
Power Point Presentation to:
CNMI SOURCE OF REVENUE (FISCAL YEAR AUDIT REPORTS)
4th qtr. 2014 & 1st qtr. 2015 Report
2nd qtr., 3rd qtr., and 4th qtr. FY 2015
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Exhibit 1. FY 2015 CNMI Government Contributios Schedule
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Exhibit 2. FY 2015 Sources of Funds
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Exhibit 3. Letter to Governor Inos, re Judicial Building Loan
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Exhibit 4. FEMA Lease
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Exhibit 5. Letter to Attorney General, re Tax Except Status
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Exhibit 6. Investment Draw down Schedule
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Exhibit 8. FY2015 Actual Expenses v. Budget Results
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Exhibit 9. NMI Settlement Fund September 2015 Investment Performance Analysis
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Exhibit 10. September 30, 2015 Flash Report
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Exhibit 11. Public Notice of Appeal Rules
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Exhibit 12. Attorney General Comments on Propose Administrative Rules
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Exhibit 13. NMI SETTLEMENT FUND APPEAL RULES AND PROCEDURES ( Attorney General’s comments)
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Exhibit 14. NMI SETTLEMENT FUND APPEAL RULES AND PROCEDURES (Final version)
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Exhibit 15. Pending Administrative Cases Report
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Exhibit 16. CNMI Judiciary Comments on SB 19-16.
1st qtr. 2014 Report
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EX A – Wilshire Sept 2013 Report
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EX B – Wilshire Dec 2013 Report
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EX C – SF Budget
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EX D – Consulting Agreement
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EX E – Software Agreement
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EX F – Admin Cases
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1Q 2014 Settlement Trustee Supplemental Report & Response
2nd & 3rd qtr. 2014 Report
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EX A – 1st Qtr 2014 Wilshire Report
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EX B – 2nd Qtr 2014 Wilshire Report
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EX C – July & Aug 2014 Flash Reports
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EX D – FY2013 3Q Report & FY2014 Budget
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EX E – Draft Arbitrator Contract
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EX F – Draft AHO Contract
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EX G – Option Agrmt Settlement and Assignment of Claims
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EX H – Draft Assignment Agreement
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EX I – Draft Engagement Letter
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EX J – NMISF Appeal Rules & Proc & Forms A-D
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EX K – Ltr. to M. Scoggins 7.18.2014
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EX L – Ltr. from M. Scoggins 7.21.2014