GUSD Reserve Attestation

Gemini Trust Company, LLC - 2023-01-31

Engagement Details

Period Type

Monthly

Engagement Type

Examination

Standard

AT-C 205

Opinion

Unmodified

Practitioner

BPM LLP

Assertion Party

Management of Gemini Trust Company, LLC

Reserve Summary

Total Reserves

-

Circulating Supply

-

Coverage Ratio

-

Custodians

Not disclosed in report.

Scope Notes

January 2023 examination covering Jan 11 and Jan 31, 2023: BPM opines on compliance with NYDFS stablecoin guidance. Reserves held at State Street Bank, Signature Bank, and Silvergate Bank. DFS-era GUSD reports state compliance, not dollar amounts.

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. "GUSD Reserve Attestation - 2023-01-31." https://grantstell.com/attestations/gemini-gusd-2023-01 (retrieved 2026-08-05).