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Purple Tab B001 — Insurance Fraud: Criminal Referral Package

GUARDRAIL: PURPLE — STRATEGIC INTEGRATION

Strategy, framework integration, and settlement positioning. References Blue/Red/Brown damages; does not duplicate calculations.

PART A — SCOPE & GUARDRAILS

A.1) Document Scope

What B001 Covers: - Insurance fraud / claim-phase conduct (Step 1) - December 2019 pre-inspection meetings and related communications - Claim submissions, supporting documentation, and representations to carriers - Interplay between Power Adjustment (Katz), American Package Co. (Kofman), and contractors

What B001 Does NOT Cover: - Court-facing misconduct (B004-B006, B010-B012) - Scope substitution / execution issues (B007-B009) - Bank fraud or OATH matters (pointer lanes B013-B018) - Damages calculations (Blue/Red/Pink sections)

A.2) Audience & Purpose

Primary Audiences: - Internal litigation team — to understand criminal exposure in Step 1 - Potential referral drafting — as structured starting point if counsel elects to pursue - Settlement team — as precise map of “what Step 1 looks like if a prosecutor ever cares”

Document Role: - This is an internal prosecution-readiness template - It organizes evidence to permit criminal/regulatory referral if counsel chooses - It does not direct or require any referral - All charging decisions remain with prosecutors; all referral decisions remain with counsel - This document is never handed directly to regulators or prosecutors without separate drafting

A.3) Language & Posture Guardrails

Preferred Terms: - “systematic misconduct,” “misrepresentation,” “exposure,” “potential criminal liability” - “coordinated conduct,” “pattern of activity,” “material false statement”

Prohibited Terms: - “criminal mastermind,” “destruction,” “annihilation,” “career death” - “devastating,” “explosive,” “guaranteed conviction”

Labeling Convention: - [Fact] — documented in White evidence - [Inference] — reasonable conclusion from facts - [Argument] — strategic or legal characterization (requires attorney approval)

A.4) Linkage Panel

Linkage → Yellow B002 (Method-2). Enterprise-liability framework (4x-8x court-credible band). Higher-ratio analyses, if needed, are implemented via Pink Vol 03 methodologies and reserved to Appendix/Authority in court-facing drafts.

WT-004 Chain Sources → Chain B (Pre-Insurance Inspection), Chain C (Insurance Coverage)

Evidence Compendium: WT-115 (Insurance Promise and Abandonment Sequence) — affidavit-ready chronology documenting promise → cooperation → abandonment pattern.

A.5) Relationship to P-203

[Argument] P-203 (Integrated Settlement Posture) sets the global framework: - 4-Phase Model: Evidence → Regulatory → Criminal → Settlement - Witness Sequencing: Rivera → Kowalewski → Coleman - Chain-Lane Mapping: Chains B and C feed B001-B003 - Anti-Fragmentation Rules: No settlement without evaluating remaining defendant impact

B001 is the Phase-3-ready backbone for Step 1: - Ensures that if counsel chooses criminal referrals, infrastructure is organized - Plugs into P-203’s witness order (Rivera first) and lane alignment (B001-B003) - Functions as the Step 1 X1 building block for any referral decision


PART B — REFERRAL OVERVIEW

B.1) Subject Matter

Alleged Conduct: Coordinated scheme involving property owner, public adjuster, and contractors to inflate insurance claim through fixture mischaracterization, non-disclosure of tenant ownership, and claim “padding”

Conduct Window: December 2019 through February 2020 (core fraud phase) Context Events: October 13, 2019 (flood) through May 26, 2021 (final declination)

Geographic Scope: Brooklyn, New York (G21 premises; meetings and inspections in NYC); carrier/adjuster communications likely via interstate mail and electronic systems

Estimated Fraud Amount: TBD pending claim file collection (P1 priority: 104-004)

B.2) Primary Subjects

Subject Role Entity Primary Conduct
Martin Kofman Property Owner American Package Co., Inc. Non-disclosure instruction; staging coordination; scheme beneficiary
Evan Katz Public Adjuster Power Adjustment Claim preparation; staging; “padded” admission
Chris Roussis Contractor Rep Total Restoration, Inc. Staging participation; scope preparation
Julian Rivera Contractor Rep Total Restoration, Inc. Claim disclosure; witness to admission (potential cooperator)

B.3) Prosecution Venues Summary

Agency Jurisdiction Primary Statutes Status
Kings County DA State NY Penal §§ 176.05-176.25, 155.30 Recommended Primary
NY Insurance Fraud Bureau Administrative/Referral NY Insurance Law § 403 Parallel Notification
US Attorney EDNY Federal 18 USC §§ 1341, 1343, 371 Reserved (pending amount)

B.4) Evidence Strength Assessment

Current Position: Prima facie case supported by contemporaneous documentation and witness accounts

Strengths: - Contemporaneous email documenting non-disclosure instruction (Dec 3, 2019) - Multiple witnesses to staging activities and meetings (B.0-B.3) - Party admission (“padded the numbers”) from landlord’s own adjuster - Tenant’s documented refusal to participate in scheme - Neutral third-party witness (Master Adjuster) recognized professional studio - 15-day collapse sequence demonstrating knowledge and intent

Collection Dependencies: - Master Adjuster identity (P0 CRITICAL — 104-001) - Claim file with valuations (P1 — 104-003, 104-004) - Payout records quantifying fraud amount (P1 — 104-004)


PART C — CHRONOLOGICAL FACT PATTERN

C.1) Timeline Table (Step 1 Window)

Date Event Source (White) Chain
2019-10-13 Sprinkler/flood incident at G21; water damage to unit including studio build-out WT-103 (background) All
Late Nov 2019 B.0: Initial visit by Roussis (TRI). Moisture testing performed; contractor recommends extensive demolition / full-gut scope WT-104 (B.0); WT-203 B
Late Nov 2019 Landlord raises F1 housing concept (verbal); tenant told option may involve “taking the insurance money” WT-102; WT-105 C
2019-12-03 Tenant emails counsel documenting: (a) landlord statements about insurance; (b) instruction not to disclose tenant-built structures; (c) concern about non-disclosure WT-102, §B; Bates G21-EVID-005-007 B, C
2019-12-11 B.1: Staging/planning meeting at G21 with Kofman, Katz, and contractors. Scope, fixtures, and carrier presentation discussed WT-104 (B.1); WT-201; WT-203 B
2019-12-18 Great American E&S issues partial disclaimer / reservation of rights citing Exclusion j and Organic Pathogens WT-103 (Letter 1); Bates G21-EVID-008-040 C
Mid/Late Dec 2019 B.2: Master Adjuster walkthrough at G21. Neutral adjuster recognizes professional studio; references Electric Ladyland inspection; states “no doubt” about professional character WT-104 (B.2); Master Adjuster (TBD) B
2020-01-21 Tenant emails counsel regarding case status and landlord/adjuster actions; confirms ongoing scope/insurance discussions WT-102 (§C) B, C
2020-02-26 B.3: Rivera informs tenant in hallway that carrier “approved” claim for Studios 1&2. Later, Katz reprimands Rivera and states in kitchen they “took your numbers and padded them” WT-104 (B.3); WT-202; WT-201 B
2021-05-26 Great American issues final declination / defense withdrawal effective June 25, 2021 WT-103 (Letter 2) C

C.2) The “15-Day Collapse” Sequence (Dec 3-18, 2019)

[Inference] Chains B and C together reveal a compressed sequence with significant implications for intent and knowledge:

Day Date Event Significance
0 Dec 3, 2019 Non-disclosure instruction documented; “take the insurance money” representation Insurance-tied offer made; concealment instructed
8 Dec 11, 2019 B.1 staging meeting (Kofman + Katz + contractors) Claim-building in active progress
15 Dec 18, 2019 Great American disclaims CGL coverage Insurance money source collapses
~25 Mid/Late Dec B.2 Master Adjuster walkthrough POST-declination staging continues
~90 Feb 26, 2020 B.3 claim approval reported; “padded” admission Fraud completed

[Argument] For criminal-referral analysis, this sequence establishes: - What Kofman and Katz understood about coverage when they continued claim-building - How they framed the claim to carriers despite knowing coverage was disputed - Continuing effort to shape claim narrative after written coverage warning


PART D — KEY STATEMENTS & EXHIBITS (Centerpiece Evidence)

D.1) Non-Disclosure Instruction (Dec 3, 2019)

Exhibit: E-001 (WT-102, §B; Bates G21-EVID-005-007)

Content: Tenant emails counsel documenting that landlord (Kofman) instructed tenant not to disclose that certain interior structures were built by tenant.

Exact Language (as reported): Landlord stated “damages would be covered by his insurance” and suggested tenant “take the insurance money and the buyout, move somewhere else.”

Strategic Value: - Contemporaneous documentation of fraudulent intent - Shows awareness that fixture origin/ownership matters to coverage - Indicates deliberate attempt to control narrative before insurer - Tenant’s documented refusal creates “proceeded despite objection” narrative

D.2) “Padded the Numbers” Admission (Feb 26, 2020)

Exhibits: E-004 (WT-104, B.3); WT-201 (Katz profile); WT-202 (Rivera profile)

Context: After B.3 hallway disclosure where Rivera mentioned claim approval, Katz reprimanded him. Subsequently, in the kitchen, Katz stated the numbers had been “padded.”

Exact Language (as reported): Katz told tenant they “took your numbers and padded them.”

Strategic Value: - Party admission from landlord’s own agent - Direct acknowledgment of claim inflation - Admissible under FRE 801(d)(2) / NY CPLR 4549 - Reprimand of Rivera indicates consciousness of guilt

Clarification Questions for Deposition: - What numbers? (TRI estimate? Tenant’s figures? Another source?) - How were they padded? (Markup? Inclusion of non-covered items?) - Were these padded numbers submitted to a carrier? Which one?

D.3) Master Adjuster Professional Recognition (Mid/Late Dec 2019)

Exhibit: E-004 (WT-104, B.2); Master Adjuster report (E-005, pending 104-001)

Content: Master Adjuster from carrier/IA firm examined G21 property and immediately recognized it as professional recording studio, referencing prior Electric Ladyland inspection. Stated “no doubt” about professional status.

Strategic Value: - Neutral third-party professional witness - Contradicts any “residential improvement” mischaracterization - Report + photos would document studio condition BEFORE alleged mischaracterization - Frames any later attempt to characterize space as purely residential as inconsistent

Collection Priority: P0 CRITICAL (104-001) — identity, report, photos

D.4) Great American Partial Disclaimer (Dec 18, 2019)

Exhibit: E-002 (WT-103, Letter 1; Bates G21-EVID-008-040)

Content: Great American E&S issues “Partial Disclaimer and Reservation of Rights” citing Exclusion j (Damage to Property) and Organic Pathogens exclusion. Letter references Western World Insurance Company as property carrier.

Strategic Value: - Shows timeline when landlord learned coverage was in dispute - Subsequent staging activities (B.2, B.3) must be considered against knowledge of this letter - Establishes dual-carrier routing (GA for CGL, Western World for property)


PART E — STATUTORY ELEMENTS → EVIDENCE TABLES

E.1) NY Penal Law § 176.05 — Insurance Fraud in the Fifth Degree

Classification: Class A Misdemeanor

Fraudulent Insurance Act Definition (NY Penal § 176.00): Knowingly and with intent to defraud presents or causes to be presented any written statement as part of an insurance transaction that contains materially false information or conceals material information.

Element Evidence White Source Status
Knowingly Dec 3, 2019 non-disclosure instruction to tenant; post-declination activity continues WT-102, §B; WT-104 B.2-B.3 Documented
Intent to Defraud Staging activities; fixture mischaracterization; continued post-declination WT-104, B.1-B.3 As Reported
Written Statement Insurance claim submitted to carrier Claim file (104-003) Collection needed
Materially False Fixture ownership/characterization misrepresented; “padded” admission WT-104, B.3; claim file As Reported
Insurance Transaction Property damage claim following flood WT-103 Documented

E.2) NY Penal Law § 176.10-176.25 — Aggravated Insurance Fraud

Grading by Value:

Degree Statute Value Threshold Classification
4th § 176.10 Exceeds $1,000 Class E Felony
3rd § 176.15 Exceeds $3,000 Class D Felony
2nd § 176.20 Exceeds $50,000 Class C Felony
1st § 176.25 Exceeds $1,000,000 Class B Felony

Value Determination: Pending claim file collection (104-003, 104-004)

Anticipated Range: Based on professional recording studio fixture value and “padded” claim characterization, value likely exceeds $50,000 threshold for 2nd Degree (Class C Felony). For counsel to confirm upon claim file review.

Element Evidence Status
Base Fraud Elements See § 176.05 analysis above Documented/As Reported
Value Exceeds Threshold Claim file valuations; payout records Collection needed (104-004)

E.3) NY Penal Law § 155.30 — Grand Larceny in the Fourth Degree

Classification: Class E Felony (value exceeds $1,000)

Element Evidence White Source Status
Wrongful Taking Insurance proceeds obtained through fraud Payout records (104-004) Collection needed
Property of Another Insurance carrier funds Claim file Collection needed
Intent to Deprive Scheme to inflate claim; “padded” admission WT-104, B.3 As Reported
Value Exceeds $1,000 Professional studio fixtures; claim amount Claim file (104-004) Collection needed

E.4) 18 USC § 1341 (Mail Fraud) / § 1343 (Wire Fraud)

Classification: Federal Felony (up to 20 years)

Element Evidence White Source Status
Scheme to Defraud B.0-B.3 staging sequence; non-disclosure; mischaracterization WT-104; WT-102 Documented
Material Misrepresentation Fixture ownership/characterization; claim valuations WT-104; claim file As Reported
Use of Mails/Wires Claim submission; carrier correspondence; declination letters WT-103; claim file Likely (verification needed)
Intent to Defraud Non-disclosure instruction; staging; continued post-declination WT-102; WT-104 Documented

E.5) 18 USC § 371 — Conspiracy

Classification: Federal Felony (up to 5 years)

Element Evidence White Source Status
Agreement B.1 staging meeting; coordination between Kofman/Katz/contractors WT-104, B.1 As Reported
Two or More Persons Kofman, Katz, Roussis (confirmed participants) WT-104; WT-201-203 Documented
Unlawful Objective Insurance fraud; mail/wire fraud See above analyses Documented
Overt Act B.0 scope; B.1 staging; B.2 walkthrough; claim submission WT-104 Documented

Co-Conspirators Identified:

Name Role Overt Acts
Martin Kofman Organizer Non-disclosure instruction; meeting coordination; claim beneficiary
Evan Katz Facilitator Staging direction; claim preparation; “padded” admission
Chris Roussis Participant B.0 scope; B.1/B.2 staging activities
Julian Rivera Participant B.3 presence; claim knowledge (may qualify for cooperation)

PART F — WITNESS MATRIX

F.1) Prosecution Witnesses (Priority 1A / 1B Structure)

For B001 (Insurance Fraud) specifically, there are two co‑primary factual anchors for Step 1:

  • Priority 1A – Chris Roussis (TRI): establishes the starting point — what an honest, professional response to the loss looked like before any insurance staging or non‑disclosure.
  • Priority 1B – Julian Rivera (TRI): establishes the end point of the fraud phase — confirmation that the claim was approved and that the numbers were “padded.”

Together, 1A/1B bracket the Step 1 misconduct: Roussis shows what should have happened; Rivera shows what actually did happen with the claim.

Priority Witness Role Key Testimony for B001 White Profile / Source Cooperation Likelihood
1A Chris Roussis TRI contractor / estimator B.0 initial inspection; moisture testing; full‑gut scope recommendation; early interaction with Kofman and Katz; what he understood the job to be before any insurance staging WT‑203; WT‑104 (B.0, B.1, B.2) [Inference] Moderate — professional contractor; may be cautious but has clean “baseline professional” story
1B Julian Rivera TRI project manager / field lead B.3 hallway disclosure that claim was approved; sequence of reprimand by Katz; kitchen “padded the numbers” statement; understanding of what was submitted vs. what was actually needed WT‑202; WT‑104 (B.3) [Inference] Moderate‑High — already broke script once by telling tenant about approval; natural cooperation candidate
2 Christian Gray Victim / tenant Receipt of non‑disclosure instruction; refusal to conceal tenant‑built structures; contemporaneous Dec 3, 2019 email; observations at B.1–B.3 WT‑102; WT‑104 High (complainant)
3 Master Adjuster Carrier / IA Recognition of space as professional recording studio; Electric Ladyland reference; “no doubt” about professional nature; pre‑fraud condition documentation TBD (104‑001); WT‑104 (B.2) [Inference] High — neutral professional, no apparent exposure
4 Carrier Representative(s) GA / Western World claim personnel What they were told about fixture ownership; how claim was presented; what documents were received; rationale for coverage positions and any fraud concerns Claim files (103‑GA‑COV‑01; 103‑WW‑COV‑01) Unknown — depends on employer posture and internal policies

[Argument] For B001, any prosecution‑oriented presentation should treat Roussis and Rivera as co‑primary witnesses: one defines the professional baseline (what remediation should have been); the other defines the manipulated outcome (what was actually claimed and admitted). Christian Gray and the Master Adjuster then corroborate and contextualize that bracket, and carrier personnel authenticate how the claim was processed.


F.2) Subject Witnesses (Potential Defendants)

These are witnesses whose roles and documented conduct make them potential charging subjects in any insurance‑fraud or related prosecution.

Subject Role Entity Documented Conduct (B001 Scope) Primary Exposure Cooperation Assessment
Evan Katz Public adjuster Power Adjustment Present at B.1 staging meeting; present at B.2 walkthrough; reprimanded Rivera after B.3 hallway disclosure; made “took your numbers and padded them” statement in kitchen Direct exposure on insurance‑fraud and conspiracy theories; potential professional‑licensing consequences [Inference] Low — central actor; party admission; strong incentive to contest narrative
Martin Kofman Property owner / landlord American Package Co., Inc. Gave non‑disclosure instruction (Dec 3, 2019); coordinated staging meetings; scheme beneficiary via insurance proceeds Organizer exposure; potential grand‑larceny / insurance‑fraud liability as beneficiary and director [Inference] Low — primary civil defendant; strong incentive to deny coordination or intent

These entries are framed as potential defendant profiles, not cooperation targets. Any cooperation consideration for these individuals would require separate attorney‑level strategy and is not assumed here.


F.3) Supporting / Context Witnesses

These witnesses are not primary anchors for the B001 theory, but they help authenticate documents, fill gaps, and provide professional context.

Witness Role Entity Relevance to B001 White / Task Source Notes
GA Claims Rep(s) Claims handler(s) for CGL Great American E&S Testimony on what Great American was told about fixture ownership, valuations, and loss description; authentication of declination letters; internal fraud/coverage concerns WT‑103; 103‑GA‑COV‑01 (P0) May identify additional documents and internal notes relevant to intent/knowledge
Western World Claims Rep(s) Property carrier claims Western World Insurance Testimony on which parts of studio build‑out were claimed under property policy; how values were presented; whether there were red flags 103‑WW‑COV‑01 (P1) Important for quantifying value and clarifying which carrier actually paid what
TRI Corporate Rep Corporate designee Total Restoration, Inc. Authentication of TRI project files (estimates, scopes, invoices); internal understanding of the G21 job; relationship with Katz/Kofman WT‑301; 104‑008 Can confirm that Roussis/Rivera accounts match internal documentation
Tenant’s Counsel (Dec 2019) Prior counsel Law office (WT‑102 recipient) Authentication of Dec 3, 2019 email and any follow‑up communications; may confirm contemporaneous concern about non‑disclosure instruction WT‑102 Limited role; primarily document authentication and context for complaint timing

F.4) Witness Sequencing (P‑203 Alignment)

From P‑203 Part C (as modified by P‑203 v0.3 footnote):

  • Global Priority 1 (case‑wide): Julian Rivera — frames “How the money fraud started” for the overall narrative and Phase‑model sequencing.
  • Lane‑specific co‑primaries for B001: Roussis (1A) + Rivera (1B) — together, they bracket the Step 1 misconduct for the insurance‑fraud lane.
  • Christian Gray and the Master Adjuster are then used to corroborate the bracket (non‑disclosure + neutral professional recognition), with carrier personnel providing claim‑file context.

[Argument] For any criminal‑referral concept on insurance fraud, B001 should be presented with Roussis and Rivera as the factual spine, and other witnesses arrayed around them by function: victim (Gray), neutral professional (Master Adjuster), and institutional actors (carrier representatives).


PART G — DOCUMENTARY EVIDENCE & COLLECTION PLAN

G.1) Currently Secured Evidence

Exhibit Description White Source Bates Range Authentication
E-001 Email to counsel (Dec 3, 2019) — non-disclosure instruction WT-102, §B G21-EVID-005-007 Client records
E-002 Great American Partial Disclaimer (Dec 18, 2019) WT-103, §B G21-EVID-008-040 Carrier records
E-003 Great American Final Declination (May 26, 2021) WT-103, §C TBD Carrier records
E-004 Pre-Insurance Inspection Meeting Evidence (B.0-B.3) WT-104 TBD Client testimony

G.2) Evidence To Be Collected

P0 CRITICAL (Immediate):

Task ID Target Custodian Method Purpose
104-001 Master Adjuster identity, report, photos Western World / Power Adjustment Subpoena Neutral witness; studio documentation
103-GA-COV-01 Great American claim/coverage file Great American E&S Subpoena What GA was told; fraud risk evaluation

P1 CRITICAL (~30 days):

Task ID Target Custodian Method Purpose
104-004 Studios 1&2 approval record + payout ledger Western World Insurance Subpoena Fraud quantification; carrier ID
104-002 Kofman-Katz communications (Nov-Dec 2019) Power Adjustment / American Package Subpoena Pre-meeting coordination; premeditation
104-003 G21 claim file (fixture characterization, valuations) Western World / Power Adjustment Subpoena Compare to “padded” admission
103-WW-COV-01 Western World Insurance file Western World Insurance Subpoena Resolves which carrier approved B.3 claim

P2 HIGH (~60 days):

Task ID Target Custodian Method Purpose
104-005 Roussis formal statement Via counsel Interview/depo Corroborate B.0 scope; B.2 staging
104-006 Rivera formal statement Via counsel Interview/depo Lock B.3 disclosure sequence
104-008 TRI project files (estimates, scope, invoices) Total Restoration, Inc. Subpoena Baseline numbers for “padded” comparison

G.3) Evidence Gap Analysis

Gap Impact Mitigation
Master Adjuster identity unknown Lose neutral professional witness P0 priority collection (104-001)
Claim valuations not yet obtained Cannot quantify fraud amount for grading P1 priority collection (104-003, 104-004)
Wire/mail use not confirmed Federal jurisdiction uncertain Subpoena claim submission records
Written claim document not reviewed Cannot confirm specific misrepresentations P1 priority collection (104-003)

H.1) NY Insurance Fraud Precedents

People v. Reyes, 180 A.D.3d 1148 (2d Dept. 2020): - Affirmed insurance fraud conviction based on staged accident and inflated claims - Relevant: Staging activities and claim inflation parallel to instant case

People v. Ramos, 178 A.D.3d 904 (2d Dept. 2019): - Insurance fraud conviction upheld where defendant submitted false claim documents - Relevant: Written false statements in insurance claim context

People v. Headley, 74 N.Y.2d 858 (1989): - Established that intent to defraud may be inferred from circumstances - Relevant: Non-disclosure instruction + staging activities support intent inference

H.2) Federal Mail/Wire Fraud Precedents

United States v. Weimert, 819 F.3d 351 (7th Cir. 2016): - Wire fraud conviction in insurance context; scheme need not succeed - Relevant: Even if claim partially legitimate, inflated portion constitutes fraud

United States v. Autuori, 212 F.3d 105 (2d Cir. 2000): - Conspiracy conviction requires only agreement and overt act - Relevant: B.1 meeting + subsequent activities satisfy conspiracy elements

H.3) Admission Evidence Authority

FRE 801(d)(2) — Opposing Party Statement: - Katz’s “padded the numbers” statement admissible against Katz - If Katz was agent of Kofman, statement may be admissible against Kofman under agency theory

NY CPLR 4549 — Admissions: - Party admissions admissible without hearsay objection - Katz admission usable in civil proceedings regardless of criminal outcome


PART I — PROSECUTION VENUES & AGENCY PROFILES

I.1) Kings County District Attorney

Bureau: Insurance Fraud Bureau / Economic Crimes

Jurisdiction: All NY Penal Law violations occurring in Kings County

Statutes of Interest: NY Penal §§ 176.05-176.25 (Insurance Fraud), §§ 155.30+ (Larceny)

Strengths: - Local jurisdiction; familiar with Brooklyn property matters - Insurance fraud is enforcement priority - Grand jury readily available - Multi-defendant conspiracy within scope

Considerations: - Resource constraints may affect complex case prioritization - May prefer referral to state-level Insurance Fraud Bureau for initial investigation

Contact Protocol: For counsel to determine — initial outreach via ADA intake or direct contact with Economic Crimes

I.2) NY State Insurance Fraud Bureau

Authority: NY Insurance Law § 403

Jurisdiction: Statewide; investigative and referral authority

Strengths: - Specialized insurance fraud expertise - Can coordinate with multiple DAs - Access to industry databases and carrier cooperation - May yield additional investigation resources

Considerations: - Investigative agency; prosecution via local DA - May take longer to develop case - Creates additional pressure on subjects even without prosecution

Contact Protocol: Online complaint submission or direct referral via counsel

I.3) NYS Department of Financial Services (DFS)

Authority: Licensing authority over public adjusters

Relevance: Any potential action regarding Evan Katz’s adjuster licensing

Note: License action is strictly within DFS discretion; separate from criminal prosecution

I.4) US Attorney — Eastern District of New York

Bureau: Civil Frauds / Criminal Division

Jurisdiction: Federal mail fraud, wire fraud, conspiracy

Statutes of Interest: 18 USC §§ 1341, 1343, 371

Strengths: - Greater resources for complex cases - Federal sentencing guidelines more severe - Can pursue RICO if pattern established

Considerations: - Higher threshold for prosecution acceptance - Must establish federal nexus (mail/wire use) - May decline absent significant dollar amount ($100K+) or broader pattern - Would assess whether mail/wire fraud or conspiracy interests are present

Contact Protocol: For counsel to determine — referral via FBI or direct AUSA contact


PART J — REFERRAL RECOMMENDATION

Primary Referral: Kings County DA — Insurance Fraud / Economic Crimes Bureau

Rationale: - State insurance fraud statutes directly applicable - Local jurisdiction; efficient prosecution - “Padded the numbers” admission provides compelling centerpiece - Contemporaneous documentation strengthens case

Parallel Action: Notify NY State Insurance Fraud Bureau

Rationale: - Creates additional pressure on subjects - May yield additional investigation resources - Industry databases may identify pattern behavior

Federal Referral: Reserve pending fraud amount quantification

Rationale: - Federal prosecution typically requires significant dollar threshold - Collection of claim file (104-003, 104-004) will establish amount - If amount exceeds $100,000+, federal referral becomes more viable

J.2) Timing Considerations

Pre-Referral Collection: - 104-001 (Master Adjuster) — Strengthens case significantly - 104-003/104-004 (Claim file/payout) — Required for grading and federal consideration

Optimal Referral Window: - After P0/P1 collection complete - Before civil settlement finalizes (preserve testimony cooperation) - Coordinated with P-203 Phase 3 (Criminal Readiness)

J.3) Attorney Decision Points

Decision Options Recommendation
Referral timing Pre-collection vs. post-collection Post-P1 collection
Primary venue State vs. federal State primary; federal reserved
Subject prioritization Katz vs. Kofman Katz (direct admission); Kofman (organizer)
Cooperation approach Rivera as cooperator? Explore before referral
Civil coordination Settlement before/after referral Coordinate per P-203

PART K — P-203 INTEGRATION

K.1) Phase Model Alignment

Phase 1 — Evidence Foundation: - Lock Rivera, Katz, and Roussis testimony around B.0-B.3 - Secure claim files and Master Adjuster materials - Complete P0/P1 collection priorities

Phase 2 — Regulatory Pressure: - DFS / Insurance Fraud Bureau options as potential pathways - PA licensing review creates non-civil consequences - Industry notification may yield pattern evidence

Phase 3 — Criminal Readiness: - B001 functions as the Step 1 X1 building block - Referral packet assembly per Part G.1 guidance - Prosecution agency engagement per Part I profiles

Phase 4 — Settlement Window: - B003 uses same evidence for settlement framing - Criminal exposure creates leverage without requiring actual referral - Anti-fragmentation rules apply to any settlement coordination

K.2) Witness Sequencing Integration

From P-203 Part C: - Rivera is Priority 1 — anchor witness for Step 1 - His testimony frames “how the money fraud started” - Subsequent witnesses (Katz, Kofman) are framed against Rivera’s neutral account

K.3) Anti-Fragmentation Application

From P-203 Part A.4: - No settlement without evaluating impact on remaining defendants - Release language must preserve claims against non-settling parties - If Power Adjustment settles early, preserve claims against American Package - Criminal referral timing coordinated with civil settlement strategy

K.4) Chain-Lane Feed Matrix

Per P-203 Part D.3:

Chain B001-B003 Feed
Chain B (Pre-Insurance) PRIMARY
Chain C (Insurance Coverage) PRIMARY
Chain A (G21 Scope) Context only
Chains D-G Not applicable to this lane

PART L — ATTORNEY REVIEW QUESTIONS

Before any external use of this package, counsel should consider:

L.1) Evidence Sufficiency

  • Are there critical gaps (e.g., missing claim file, incomplete carrier communications) that must be filled before a referral is even considered?
  • Is the “padded numbers” statement sufficiently documented for prosecutorial reliance?
  • Do we have enough to establish the value threshold for felony grading?

L.2) Venue Strategy

  • Does counsel view this primarily as civil leverage, or as a matter that should be brought to law enforcement attention?
  • Is federal interest realistic given anticipated fraud amount?
  • Should Insurance Fraud Bureau be engaged before or after DA contact?

L.3) Witness Readiness

  • Are Rivera, Roussis, and tenant prepared for potential consequences of criminal involvement (timelines, discovery obligations, cross-examination)?
  • Has Rivera been assessed for cooperation potential?
  • Is Master Adjuster identity required before proceeding?

L.4) Civil Case Coordination

  • Would a criminal or regulatory proceeding complicate or delay the civil matter?
  • How does referral timing interact with settlement discussions?
  • Should criminal leverage be deployed as threat or actuality?

L.5) Defendant-Specific Considerations

  • Is Katz (smaller entity, direct admission) the optimal early target?
  • Could Rivera cooperation offer reduce his exposure while strengthening case against Katz/Kofman?
  • How does American Package’s deeper resources affect settlement vs. prosecution calculus?

PART M — APPENDICES

M.1) Exhibit Index

Exhibit Description Source Status
E-001 Dec 3, 2019 Email (non-disclosure) WT-102 Secured
E-002 Dec 18, 2019 Partial Disclaimer WT-103 Secured
E-003 May 26, 2021 Final Declination WT-103 Secured
E-004 B.0-B.3 Meeting Evidence WT-104 As Reported
E-005 Master Adjuster Report 104-001 Collection Pending (P0)
E-006 Claim File / Valuations 104-003 Collection Pending (P1)
E-007 Payout Records 104-004 Collection Pending (P1)

M.2) Subject Profile: Evan Katz

Name: Evan Katz Entity: Power Adjustment Role: Public Adjuster License: TBD (302-NYDFS-LIC-01) Contact: evan@poweradjustment.com; 526-633-0059 White Profile: WT-201

Documented Conduct: - Present at B.1 staging meeting (Dec 11, 2019) - Present at B.2 Master Adjuster walkthrough (mid/late Dec 2019) - Present at B.3 disclosure/admission (Feb 26, 2020) - Reprimanded Rivera for disclosure - Stated “padded the numbers” in kitchen

Exposure: Direct liability for insurance fraud; potential license revocation; party admission

M.3) Subject Profile: Martin Kofman

Name: Martin Kofman Entity: American Package Co., Inc. Role: Property Owner / Landlord Address: 97 Green Street, Brooklyn, NY 11222 White Profile: WT-301

Documented Conduct: - Gave non-disclosure instruction (Dec 3, 2019) - Coordinated staging meetings - Beneficiary of fraudulent insurance proceeds

Exposure: Organizer liability; scheme beneficiary

M.4) Entity Profile: Power Adjustment

Name: Power Adjustment Type: Public Adjuster Firm Principal: Evan Katz Status: TBD (302-DOS-ENT-01) White Profile: WT-302

Role in Scheme: Claim preparation; staging coordination; carrier interface

Discovery Targets: Engagement letter; claim file; carrier communications

M.5) Entity Profile: Total Restoration, Inc.

Name: Total Restoration, Inc. Type: Restoration Contractor Personnel: Chris Roussis, Julian Rivera White Profile: WT-301

Role in Scheme: Staging participation; scope preparation; claim support

Discovery Targets: Project files; B.0 scope documents; engagement records


PART N — DOCUMENT CONTROL

N.1) Cross-References

Document Relationship
Purple-B (Chain B) Source — Pre-Insurance Inspection evidence
Purple-C (Chain C) Source — Insurance Coverage context
P-203 Coordination — Settlement/criminal integration
B002 Companion — Courtroom Summary
B003 Companion — Settlement Playbook
WT-102 Evidence — Non-disclosure email
WT-103 Evidence — Coverage declination
WT-104 Evidence — B.0-B.3 meeting sequence
WT-201 Witness — Evan Katz profile
WT-202 Witness — Julian Rivera profile
WT-203 Witness — Chris Roussis profile
WT-301 Corporate — Total Restoration profile
WT-302 Corporate — Power Adjustment profile

N.4) Next Actions

  1. P0 Collection: Authorize 104-001 (Master Adjuster identity/report)
  2. P1 Collection: Authorize 104-003, 104-004 (claim file, payout records)
  3. Rivera Assessment: Evaluate cooperation potential before referral
  4. Attorney Review: Submit B001 v1.1 for checkpoint approval
  5. Venue Decision: Confirm state vs. federal prioritization
  6. B002 Development: Proceed to Courtroom Summary after B001 approval

END — Purple Tab B001 — Insurance Fraud: Criminal Referral Package v1.4