Monthly Attestation Reports

GMO-Z.com Trust Company has engaged Marcum LLP (formerly Friedman LLP) to independently examine, on a monthly basis, that each of the custody accounts held at U.S. banks for both JPY and USD maintain fiat reserves to support a 1:1 ratio of both GYEN and ZUSD tokens, respectively. Marcum LLP performs month-end examinations of both the JPY and USD bank accounts using standards established by the AICPA. Every monthly examination report that has been performed since the launch of GYEN and ZUSD can be viewed below.

GMO-Z.com Trust Company was notified that the audit practice of Friedman LLP (“Friedman”), the Company’s independent accounting firm, was combined with Marcum LLP (“Marcum”) effective September 1, 2022. Effective November 30, 2022, the Company approved the engagement of Marcum to serve as the independent accounting firm of the Company. The services previously provided by Friedman will now be provided by Marcum.

Date GYEN JPY ZUSD USD
2022/11/30 3,025,989,680 ¥3,026,612,078 873,835 $874,247
2022/10/31 3,513,194,680 ¥3,513,329,863 1,323,374 $1,323,377
2022/9/30 3,513,194,680 ¥3,513,319,863 1,323,374 $1,323,377
2022/8/31 3,629,194,680 ¥3,629,203,863 1,323,374 $1,323,377
2022/7/31 3,970,802,683 ¥3,970,811,863 1,382,914 $1,382,917
2022/6/30 4,131,792,683 ¥4,133,166,982 1,382,914 $1,382,917
2022/5/31 5,266,921,683 ¥5,267,160,853 1,382,914 $1,382,917
2022/4/30 5,396,921,683 ¥5,397,030,853 2,122,424 $2,122,427
2022/3/31 5,490,429,063 ¥5,490,429,808 2,122,425 $2,122,427
2022/2/28 6,400,604,063 ¥6,400,604,808 2,131,615 $2,131,617
2022/1/31 6,400,604,063 ¥6,403,917,818 2,131,615 $2,131,617
2021/12/31 9,713,594,063 ¥9,713,594,808 2,131,615 $2,131,617
2021/11/30 24,694,217,489 ¥24,694,217,499 2,135,055 $2,135,057
2021/10/31 2,231,211,096 ¥2,231,603,708 1,634,857 $1,634,857
2021/9/30 2,231,321,096 ¥2,231,713,598 1,039,757 $1,039,757
2021/8/31 2,231,321,096 ¥2,231,713,598 739,457 $739,457
2021/7/31 2,231,321,096 ¥2,231,713,598 739,457 $739,457
2021/6/30 2,231,321,096 ¥2,231,713,598 939,357 $939,357
2021/5/31 650,378,096 ¥650,451,541 1,472,237 $1,472,237
2021/4/30 161,155,445 ¥161,198,890 555,100 $555,100
2021/3/31 182,328,571 ¥182,349,591 605,000 $605,000