BTC, ETH Reserve Attestation

Gate (Gate.io) - 2022-10-19

Engagement Details

Asset Class

Exchange Proof of Reserves

Period Type

Point-in-Time

Engagement Type

Agreed-Upon Procedures

Standard

AT-C 215

Opinion

N/A

Practitioner

Armanino LLP

Assertion Party

Management of Gate Technology Inc.

Reserve Summary

Total Reserves

-

Circulating Supply

-

Coverage Ratio

-

Custodians

Not disclosed in report.

Scope Notes

Armanino agreed-upon procedures on Gate.io's BTC and ETH proof of reserves: liability extraction observed from the production database, Merkle tree sample verification, fictitious-account rejection test. Stated reserves of 108% of BTC and 104% of ETH client liabilities as of Oct 19, 2022 snapshots.

GENIUS Act Disclosure Checklist

Factual observations only. See methodology.

• ✗Monthly disclosure published
• ✗Examination-level engagement
• ✓Practitioner PCAOB-registered
• ✗Composition by category disclosed

Source

Primary source PDF ↗

Source quality: Secondary Source

How to Cite

Reserve Attestation Registry. "BTC, ETH Reserve Attestation - 2022-10-19." https://grantstell.com/attestations/gate-por-2022-10 (retrieved 2026-08-06).