USDT Reserve Attestation

Tether Holdings Limited - 2021-06-30

Engagement Details

Period Type

Quarterly

Engagement Type

ISAE 3000 (Limited)

Standard

ISAE 3000 (Revised)

Opinion

Limited Assurance Conclusion

Practitioner

Moore Cayman

Assertion Party

Management of Tether Holdings Limited

Reserve Summary

Total Reserves

$62,773,190,075

Circulating Supply

$62,610,829,196

Coverage Ratio

100.26%

Custodians

Not disclosed in report.

Scope Notes

Moore Cayman assurance on the Jun 30, 2021 consolidated reserves report. Composition per coverage: ~$30.8B commercial paper and CDs, ~$15.3B T-bills, ~$6.3B cash and deposits; full table incomplete in accessible sources so omitted. Report URL is a third-party mirror (kalzumeus.com) of the original PDF; Tether's own copy is not search-indexed.

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. "USDT Reserve Attestation - 2021-06-30." https://grantstell.com/attestations/tether-usdt-2021-q2 (retrieved 2026-08-05).