DEMO ENVIRONMENT · ALL NAMES FICTIONALIZED · FIGURES SCALED FOR DEMONSTRATION ONLY

Acme Capital — Shadow NAV Reconciliation

Independent books and records vs Westgate Fund Services · generated 2026-07-12 07:06
FILE-EMBEDDED BUILD · figures as reconciled from packs and IT sheets in the folder

Monthly closes (newest first · click a month to expand)

March 20262 funds · 6 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period03/31/2026 · BTC
Admin NAV24.776809
Holdings5 matched · 4 break(s)
LP layer total26.952772
LP vs NAV2.175963
Multi-Strat Market Neutral (USD) Review needed
Period03/31/2026 · USD
Admin NAV1,154,833.12
Holdings4 matched · 3 break(s)
LP layer total1,122,464.86
LP vs NAV-32,368.25

Break register (6 open material · 0 cleared · 7 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV CORVINA CAPITAL Management Fund 0.000000 3.199523 3.199523 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat BTC+ Class Investment MV Dialogic Caltrava 0.000000 2.130711 2.130711 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 3.626770 1.834688 -1.792082 Valuation Valuation differs by 49.4%. Compare pricing source and as-of date with the administrator. open
Multi-Strat Market Neutral (USD) Investment MV Dialogic Chronograph SP Series 0525 0.00 30,711.61 30,711.61 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV Cutwater DeFi Offshore Fund Ltd 180,189.14 505,189.14 325,000.00 Valuation Valuation differs by 64.3%. Compare pricing source and as-of date with the administrator. open
Multi-Strat Market Neutral (USD) Investment MV Wrenfield Arbitrage Fund class B shares 173,533.43 413,533.43 240,000.00 Valuation Valuation differs by 58.0%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV [IT:Ashford] 0.460842 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
February 20263 funds · 4 open material · 1 cleared
BTC+ Fund (XL Class) Review needed
Period02/28/2026 · BTC
Admin NAV126.705045
Holdings9 matched · 1 break(s)
LP layer total126.713907
LP vs NAV0.008862
Multi-Strat BTC+ Class Review needed
Period02/28/2026 · BTC
Admin NAV24.811546
Holdings6 matched · 3 break(s)
LP layer total27.000697
LP vs NAV2.189151
Multi-Strat Market Neutral (USD) Review needed
Period02/28/2026 · USD
Admin NAV2,487,225.14
Holdings6 matched · 3 break(s)
LP layer total2,463,309.65
LP vs NAV-23,915.49

Break register (4 open material · 1 cleared · 7 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
BTC+ Fund (XL Class) Investment MV C.C.M. Fund (BTC) 0.000000 18.620000 18.620000 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat BTC+ Class Investment MV CORVINA CAPITAL Management Fund 0.000000 3.191562 3.191562 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 3.648585 1.834505 -1.814081 Valuation Valuation differs by 49.7%. Compare pricing source and as-of date with the administrator. resolved Cutwater held in two lots; admin nets to one line. Confirmed with manager 7/9. — JP 2026-07-09
Multi-Strat Market Neutral (USD) Investment MV Dialogic Chronograph SP Series 0525 0.00 30,711.61 30,711.61 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV MA Tranche, LLC_2 0.00 127,235.58 127,235.58 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat BTC+ Class Investment MV [IT:Ashford] 0.460842 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ashford] 22,242.59 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
January 20263 funds · 5 open material · 0 cleared
BTC+ Fund (XL Class) Review needed
Period01/31/2026 · BTC
Admin NAV126.901099
Holdings8 matched · 1 break(s)
LP layer total126.907992
LP vs NAV0.006893
Multi-Strat BTC+ Class Review needed
Period01/31/2026 · BTC
Admin NAV24.898161
Holdings6 matched · 3 break(s)
LP layer total26.972978
LP vs NAV2.074817
Multi-Strat Market Neutral (USD) Review needed
Period01/31/2026 · USD
Admin NAV2,504,470.67
Holdings7 matched · 2 break(s)
LP layer total3,469,715.77
LP vs NAV965,245.10

Break register (5 open material · 0 cleared · 6 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
BTC+ Fund (XL Class) Investment MV C.C.M. Fund (BTC) 0.000000 18.588565 18.588565 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat BTC+ Class Investment MV CORVINA CAPITAL Management Fund 0.000000 3.186480 3.186480 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 3.473892 1.834138 -1.639754 Valuation Valuation differs by 47.2%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.000000 0.460842 0.460842 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV Dialogic Chronograph SP Series 0525 0.00 307,116.08 307,116.08 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ashford] 22,242.59 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
December 20253 funds · 5 open material · 0 cleared
BTC+ Fund (XL Class) Holdings tie; LP layer ties
Period12/31/2025 · BTC
Admin NAV126.972017
Holdings9 matched · 0 break(s)
LP layer total126.980878
LP vs NAV0.008861
Multi-Strat BTC+ Class Review needed
Period12/31/2025 · BTC
Admin NAV25.142265
Holdings7 matched · 2 break(s)
LP layer total27.027300
LP vs NAV1.885035
Multi-Strat Market Neutral (USD) Review needed
Period12/31/2025 · USD
Admin NAV3,445,201.82
Holdings6 matched · 3 break(s)
LP layer total3,442,255.16
LP vs NAV-2,946.66

Break register (5 open material · 0 cleared · 5 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 3.366196 1.829747 -1.536450 Valuation Valuation differs by 45.6%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.000000 0.460842 0.460842 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV Cutwater DeFi Offshore Fund Ltd 502,408.81 602,408.81 100,000.00 Valuation Valuation differs by 16.6%. Compare pricing source and as-of date with the administrator. open
Multi-Strat Market Neutral (USD) Investment MV ASHFORD OFFSHORE LTD. 0.00 22,242.59 22,242.59 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV Wrenfield Arbitrage Fund class B shares 408,074.15 508,074.15 100,000.00 Valuation Valuation differs by 19.7%. Compare pricing source and as-of date with the administrator. open
November 20253 funds · 3 open material · 0 cleared
BTC+ Fund (XL Class) Holdings tie; LP layer ties
Period11/30/2025 · BTC
Admin NAV126.899327
Holdings9 matched · 0 break(s)
LP layer total126.904207
LP vs NAV0.004880
Multi-Strat BTC+ Class Review needed
Period11/30/2025 · BTC
Admin NAV25.134866
Holdings7 matched · 2 break(s)
LP layer total27.013212
LP vs NAV1.878346
Multi-Strat Market Neutral (USD) Review needed
Period11/30/2025 · USD
Admin NAV3,483,198.74
Holdings8 matched · 1 break(s)
LP layer total3,476,766.56
LP vs NAV-6,432.18

Break register (3 open material · 0 cleared · 3 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 3.332895 1.773010 -1.559884 Valuation Valuation differs by 46.8%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.000000 0.460842 0.460842 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV ASHFORD OFFSHORE LTD. 0.00 22,242.59 22,242.59 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
October 20253 funds · 3 open material · 0 cleared
BTC+ Fund (XL Class) Holdings tie; LP layer differs
Period10/31/2025 · BTC
Admin NAV127.588401
Holdings9 matched · 0 break(s)
LP layer total127.516483
LP vs NAV-0.071918
Multi-Strat BTC+ Class Review needed
Period10/31/2025 · BTC
Admin NAV15.596204
Holdings5 matched · 2 break(s)
LP layer total27.052909
LP vs NAV11.456705
Multi-Strat Market Neutral (USD) Review needed
Period10/31/2025 · USD
Admin NAV3,457,499.46
Holdings8 matched · 1 break(s)
LP layer total3,454,079.72
LP vs NAV-3,419.74

Break register (3 open material · 0 cleared · 3 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 3.161915 1.741901 -1.420014 Valuation Valuation differs by 44.9%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.000000 0.460842 0.460842 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
Multi-Strat Market Neutral (USD) Investment MV ASHFORD OFFSHORE LTD. 0.00 436,702.95 436,702.95 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
September 20253 funds · 5 open material · 0 cleared
BTC+ Fund (XL Class) Holdings tie; LP layer differs
Period09/30/2025 · BTC
Admin NAV63.792027
Holdings9 matched · 0 break(s)
LP layer total63.723664
LP vs NAV-0.068363
Multi-Strat BTC+ Class Review needed
Period09/30/2025 · BTC
Admin NAV12.980638
Holdings3 matched · 5 break(s)
LP layer total19.559412
LP vs NAV6.578774
Multi-Strat Market Neutral (USD) Holdings tie; LP layer differs
Period09/30/2025 · USD
Admin NAV3,447,561.59
Holdings8 matched · 0 break(s)
LP layer total3,445,477.01
LP vs NAV-2,084.58

Break register (5 open material · 0 cleared · 5 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Dialogic Caltrava 2.162700 4.162625 1.999925 Valuation Valuation differs by 48.0%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 3.162436 4.953282 1.790846 Valuation Valuation differs by 36.2%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV BRIGHTWATER INVESTMENTS FEEDER FUND 2.276000 4.376000 2.100000 Valuation Valuation differs by 48.0%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Fernhollow Technologies Digital Alpha Master Fund 2.284889 4.528337 2.243448 Valuation Valuation differs by 49.5%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.000000 0.460842 0.460842 Redemption Administrator carries this holding at zero while the investment team still values it. Likely a redemption or write-down the admin has booked and the sheet has not. Confirm status with the manager. open
August 20252 funds · 1 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period08/31/2025 · BTC
Admin NAV34.784682
Holdings6 matched · 2 break(s)
LP layer total40.476812
LP vs NAV5.692130
Multi-Strat Market Neutral (USD) Holdings tie; LP layer differs
Period08/31/2025 · USD
Admin NAV3,503,693.71
Holdings8 matched · 0 break(s)
LP layer total3,496,513.47
LP vs NAV-7,180.24

Break register (1 open material · 0 cleared · 2 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 6.162530 4.926167 -1.236363 Valuation Valuation differs by 20.1%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.460842 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
July 20252 funds · 1 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period07/31/2025 · BTC
Admin NAV34.325222
Holdings6 matched · 3 break(s)
LP layer total40.341764
LP vs NAV6.016542
Multi-Strat Market Neutral (USD) Review needed
Period07/31/2025 · USD
Admin NAV3,502,422.52
Holdings8 matched · 1 break(s)
LP layer total3,495,457.42
LP vs NAV-6,965.10

Break register (1 open material · 0 cleared · 4 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 6.172867 4.888097 -1.284770 Valuation Valuation differs by 20.8%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.460842 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:Ridgemont Trading] 5.123845 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ridgemont Trading] 533,493.59 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
June 20252 funds · 1 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period06/30/2025 · BTC
Admin NAV38.857721
Holdings6 matched · 3 break(s)
LP layer total39.856170
LP vs NAV0.998449
Multi-Strat Market Neutral (USD) Review needed
Period06/30/2025 · USD
Admin NAV3,455,079.77
Holdings8 matched · 1 break(s)
LP layer total3,452,856.80
LP vs NAV-2,222.97

Break register (1 open material · 0 cleared · 4 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 5.858674 4.781015 -1.077658 Valuation Valuation differs by 18.4%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.460842 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:Ridgemont Trading] 4.840096 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ridgemont Trading] 520,544.59 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
May 20252 funds · 1 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period05/31/2025 · BTC
Admin NAV38.739429
Holdings6 matched · 3 break(s)
LP layer total39.786570
LP vs NAV1.047141
Multi-Strat Market Neutral (USD) Review needed
Period05/31/2025 · USD
Admin NAV3,360,847.92
Holdings8 matched · 1 break(s)
LP layer total3,358,308.65
LP vs NAV-2,539.28

Break register (1 open material · 0 cleared · 4 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 5.881698 4.739108 -1.142590 Valuation Valuation differs by 19.4%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 0.460842 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:Ridgemont Trading] 4.913248 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ridgemont Trading] 527,690.68 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
April 20252 funds · 5 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period04/30/2025 · BTC
Admin NAV39.882763
Holdings2 matched · 8 break(s)
LP layer total39.714504
LP vs NAV-0.168259
Multi-Strat Market Neutral (USD) Review needed
Period04/30/2025 · USD
Admin NAV3,213,131.55
Holdings0 matched · 8 break(s)
LP layer total3,210,473.87
LP vs NAV-2,657.69

Break register (5 open material · 0 cleared · 16 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV CORVINA CAPITAL Management Fund 6.631939 37.631939 31.000000 Valuation Valuation differs by 82.4%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Dialogic Caltrava 4.107200 11.107200 7.000000 Valuation Valuation differs by 63.0%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 6.124977 34.124977 28.000000 Valuation Valuation differs by 82.1%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV BRIGHTWATER INVESTMENTS FEEDER FUND 4.247720 24.247720 20.000000 Valuation Valuation differs by 82.5%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Fernhollow Technologies Digital Alpha Master Fund 4.417304 10.417304 6.000000 Valuation Valuation differs by 57.6%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 9.216842 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:Ridgemont Trading] 29.889154 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:LibertyRoad] 10.212812 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ridgemont Trading] 539,489.22 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Cutwater] 568,385.23 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Thistledown] 336,248.69 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ashford] 489,421.73 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Tranche 1] 40,750.82 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Tranche 2 - Corvina] 129,997.14 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Wrenfield] 515,506.66 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Winslow] 505,732.17 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
March 20252 funds · 6 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period03/31/2025 · BTC
Admin NAV214.288262
Holdings2 matched · 8 break(s)
LP layer total214.296778
LP vs NAV0.008516
Multi-Strat Market Neutral (USD) Review needed
Period03/31/2025 · USD
Admin NAV3,237,968.35
Holdings0 matched · 6 break(s)
LP layer total3,231,025.43
LP vs NAV-6,942.92

Break register (6 open material · 0 cleared · 17 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV CORVINA CAPITAL Management Fund 37.520978 45.520978 8.000000 Valuation Valuation differs by 17.6%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Dialogic Caltrava 11.115600 15.115600 4.000000 Valuation Valuation differs by 26.5%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 34.178680 42.178680 8.000000 Valuation Valuation differs by 19.0%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV BRIGHTWATER INVESTMENTS FEEDER FUND 24.084100 31.084100 7.000000 Valuation Valuation differs by 22.5%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Fernhollow Technologies Digital Alpha Master Fund 10.501217 14.501217 4.000000 Valuation Valuation differs by 27.6%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Ashford Offshore Ltd (BTC) 9.284062 10.284062 1.000000 Valuation Valuation differs by 9.7%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Fund NAV 214.288262 279.908292 65.620030 Difference Outside tolerance; investigate. open
Multi-Strat BTC+ Class Investment MV [IT:Ridgemont Trading] 39.188797 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:LibertyRoad] 12.343731 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class LP NAV/share Investor 1005: units x NAV/share vs ending balance (admin) 1.072521 1.071905 -0.000616 Timing NAV per share differs; usually estimated-versus-final or a fee accrual. Confirm on the final pack. open
Multi-Strat Market Neutral (USD) Fund NAV 3,237,968.35 3,851,025.23 613,056.88 Difference Outside tolerance; investigate. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ridgemont Trading] 533,764.68 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Cutwater] 564,606.59 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Thistledown] 370,061.88 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ashford] 490,777.25 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Tranche 1] 42,709.14 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Wrenfield] 512,355.02 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
February 20252 funds · 2 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period02/28/2025 · BTC
Admin NAV281.311857
Holdings6 matched · 4 break(s)
LP layer total281.320500
LP vs NAV0.008643
Multi-Strat Market Neutral (USD) Review needed
Period02/28/2025 · USD
Admin NAV3,831,059.50
Holdings0 matched · 6 break(s)
LP layer total3,826,652.11
LP vs NAV-4,407.39

Break register (2 open material · 0 cleared · 12 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV CORVINA CAPITAL Management Fund 45.349017 57.349017 12.000000 Valuation Valuation differs by 20.9%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Investment MV Anchor DeFi Offshore Fund, Ltd. - BTC 42.081328 62.081328 20.000000 Valuation Valuation differs by 32.2%. Compare pricing source and as-of date with the administrator. open
Multi-Strat BTC+ Class Fund NAV 281.311857 312.125767 30.813910 Difference Outside tolerance; investigate. open
Multi-Strat BTC+ Class Investment MV [IT:Ridgemont Trading] 39.670000 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:LibertyRoad] 13.490078 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Fund NAV 3,831,059.50 3,876,624.94 45,565.44 Difference Outside tolerance; investigate. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ridgemont Trading] 1,205,500.69 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Cutwater] 1,067,133.81 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Thistledown] 461,627.10 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ashford] 489,436.21 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Tranche 1] 47,331.65 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Wrenfield] 640,552.80 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
January 20252 funds · 0 open material · 0 cleared
Multi-Strat BTC+ Class Review needed
Period01/31/2025 · BTC
Admin NAV311.134305
Holdings8 matched · 2 break(s)
LP layer total311.298863
LP vs NAV0.164558
Multi-Strat Market Neutral (USD) Review needed
Period01/31/2025 · USD
Admin NAV3,869,030.26
Holdings0 matched · 6 break(s)
LP layer total3,865,740.62
LP vs NAV-3,289.64

Break register (0 open material · 0 cleared · 9 flagged)

FundSectionItemAdminIndependentDifferenceCauseCommentaryResolution
Multi-Strat BTC+ Class Investment MV [IT:Ridgemont Trading] 39.880000 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat BTC+ Class Investment MV [IT:LibertyRoad] 8.793652 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Fund NAV 3,869,030.26 3,865,740.62 -3,289.64 Difference Outside tolerance; investigate. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ridgemont Trading] 1,212,832.03 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Cutwater] 1,058,811.16 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Thistledown] 417,156.02 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Ashford] 488,192.41 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Tranche 1] 80,000.00 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open
Multi-Strat Market Neutral (USD) Investment MV [IT:Wrenfield] 636,670.37 New position Held in the investment team book but not in the administrator's holdings. Confirm whether the admin has recognized the position or if it settled after the cut-off. open

Governing terms & documents

Multi-Strat BTC+ Class terms effective 2023-01-01
TermValueStatusSource document
Management fee (%/yr)1.0confirmedMultiStrategy Supplemental OM (BTC+/MN) (0.0833%/mo, 1% p.a.)
Performance allocation (%)10confirmedMultiStrategy Supplemental OM (Performance Allocation 10%)
Hurdle (%)0confirmedMultiStrategy Supplemental OM (no hurdle)
High-water markTrueconfirmedMultiStrategy Supplemental OM (high water mark)
CrystallizationAnnual (calendar year); series roll-up into Lead Series; pro-rated on redemptionconfirmedMultiStrategy Supplemental OM
Expense cap (%/yr)1.0confirmedMultiStrategy Supplemental OM (Expense Cap 1.0% of NAV/yr; Manager absorbs excess)
Series methodSeries-of-shares with series roll-up (compulsory redemption/reissue into the lead series after fee accrual, at prevailing NAV)confirmedM&AA Acme Capital Master SPC, Art. 36 + MultiStrategy Supplemental OM
Fee side letters: none · Liquidity side letters: none
Multi-Strat Market Neutral (USD) terms effective 2023-01-01
TermValueStatusSource document
Management fee (%/yr)1.0confirmedMultiStrategy Supplemental OM (BTC+/MN) (0.0833%/mo, 1% p.a.); MN Class denominated in USD
Performance allocation (%)10confirmedMultiStrategy Supplemental OM (Performance Allocation 10%)
Hurdle (%)0confirmedMultiStrategy Supplemental OM (no hurdle)
High-water markTrueconfirmedMultiStrategy Supplemental OM (high water mark)
CrystallizationAnnual (calendar year); series roll-up into Lead Series; pro-rated on redemptionconfirmedMultiStrategy Supplemental OM
Expense cap (%/yr)1.0confirmedMultiStrategy Supplemental OM (Expense Cap 1.0% of NAV/yr; Manager absorbs excess)
Series methodSeries-of-shares with series roll-up (compulsory redemption/reissue into the lead series after fee accrual, at prevailing NAV)confirmedM&AA Acme Capital Master SPC, Art. 36 + MultiStrategy Supplemental OM
Fee side letters: Ashcombe 2012 Family Trust · Liquidity side letters: Brackenridge Insurance Company, Fenwick Advisors Limited, Thornbury

Document register

DocumentTypeGovernsTerms sourcedFile
Supp OM Acme Capital BTC+Offering supplementBTC+ Fund (XL Class)management fee 1%; performance allocation 10%; high-water mark; no hurdle; expense cap 1%; crystallization / series roll-upopen
MultiStrategy Supplemental OM (BTC+ / MN)Offering supplementMulti-Strat BTC+ Class, Multi-Strat Market Neutral (USD)management fee 1%; performance allocation 10%; high-water mark; no hurdle; expense cap 1%; two classes differ solely in denominationopen
Master PPM Acme Capital Series LLC (January '24)Master PPM (onshore)Multi-Strat BTC+ Class, Multi-Strat Market Neutral (USD), BTC+ Fund (XL Class)onshore master fee framework; performance allocation at master sub-fund level; side-pocket mechanicsopen
2nd AR Sub-Fund OA Acme Capital BTC+ Series (XL Class)Operating agreement (onshore)BTC+ Fund (XL Class)onshore XL class governance; profit/loss allocationopen
IMA Acme Capital (Cayman Feeder and Master) (5.22.23)Investment Management AgreementBTC+ Fund (XL Class), Multi-Strat BTC+ Class, Multi-Strat Market Neutral (USD)management fee framework (rate per Supp OM); fee charged at master, borne pro-rata at strategy level; side-letter fee reduction/waiver authorization (§6(c))open
Torreon Amended & Restated Master Loan Agreement (Execution Version)Credit agreementBTC+ Fund (XL Class)preferred return 4.5% p.a.; profit split 42% debt / 58% equity; 80/20 debt/equity first-loss structureopen
Ashcombe Trust side letterSide letter (fee)Multi-Strat Market Neutral (USD)tiered fee: below $25M 0.50% mgmt / 5% perf; at/above $25M 1% / 10%open
Fenwick Advisors side letter (executed)Side letter (liquidity)Multi-Strat Market Neutral (USD)monthly redemption; no 12-month soft lock-up / early-redemption penaltyopen
Brackenridge Insurance side letter (Thornbury MFN)Side letter (liquidity)Multi-Strat Market Neutral (USD)extra Nov 30 withdrawal; no early-withdrawal penalty; MFN for Thornbury affiliatesopen
M&AA Acme Capital Master SPC (Amended & Restated)Constitutional (M&AA)BTC+ Fund (XL Class), Multi-Strat BTC+ Class, Multi-Strat Market Neutral (USD)series-of-shares roll-up (Art. 36); segregated portfolio structure; management fee defers to IMApath TBD
Links open when the dashboard is served from a location that can reach these folders (as your COO dashboard is). Opened straight off disk, some browsers block cross-folder links.

Sign-off & COO Dashboard feed

After review, a signed-off close writes signoff_feed.json for the COO Dashboard NAV Month End module (per share class: as-of, admin NAV, reconciliation status, material break count). The feed schema is documented in shadow_nav/README.md; the exact field mapping will be finalized once the module's expected format is confirmed.

Notes

Lines the investment team sheet does not carry (fund NAV, venue cash, feeder-level investor rows) are shown as "Not supplied" by the commentary engine and are excluded from the break register; they populate once the BPS and exchange feeds are wired. Prelim packages are reconciled the same way as finals and should be re-confirmed on the final pack. Investor data stays in the folder and is not written to persistent memory.