USDT Reserve Attestation

Tether Holdings Limited - 2021-12-31

Engagement Details

Period Type

Quarterly

Engagement Type

ISAE 3000 (Limited)

Standard

ISAE 3000 (Revised)

Opinion

Limited Assurance Conclusion

Practitioner

MHA Cayman

Assertion Party

Management of Tether Holdings Limited

Reserve Summary

Total Reserves

$78,675,642,677

Circulating Supply

-

Coverage Ratio

-

Custodians

Not disclosed in report.

Scope Notes

MHA Cayman assurance on the Dec 31, 2021 consolidated reserves report; total liabilities $78.54B, digital-token-only split not surfaced. Composition per coverage: ~$34.5B T-bills, ~$24.2B commercial paper and CDs; full table incomplete so omitted.

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 - 2021-12-31." https://grantstell.com/attestations/tether-usdt-2021-q4 (retrieved 2026-08-05).