XAUT Reserve Attestation

TG Commodities (Tether Gold) - 2025-12-31

Engagement Details

Asset Class

Commodity-Backed Tokens

Period Type

Quarterly

Engagement Type

ISAE 3000 (Reasonable)

Standard

ISAE 3000 (Revised)

Opinion

Unmodified

Practitioner

BDO Italia S.p.A.

Assertion Party

Management of TG Commodities, S.A. de C.V.

Reserve Summary

Total Reserves

-

Circulating Supply

$520,089

Coverage Ratio

-

Custodians

Not disclosed in report.

Scope Notes

Q4 2025 BDO assurance: 520,089.35 fine troy ounces backing 520,089 XAUT (rounded per coverage), London Good Delivery bars in Swiss vaults. Report-stated USD total not surfaced; released late January 2026.

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. "XAUT Reserve Attestation - 2025-12-31." https://grantstell.com/attestations/tg-xaut-2025-q4 (retrieved 2026-08-06).