Monthly Attestation Reports

Beginning December 2022, GMO-Z.com Trust Company, Inc. ("GMO Trust" or the "Company") has engaged WithumSmith+Brown, PC ("Withum") 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. Withum performs month-end examinations of both the JPY and USD bank accounts using standards established by the AICPA.

GMO Trust was notified that the audit practice of Friedman LLP (“Friedman”), the Company’s previous independent accounting firm, was combined with Marcum LLP (“Marcum”) effective September 1, 2022. As a result of this merger, the Company changed auditors for the monthly attestations, with November 2022 being Friedman's last report. The services previously provided by Friedman will now be provided by Withum.
Every monthly examination report that has been performed since the launch of GYEN and ZUSD can be viewed below.

Date	GYEN	JPY	ZUSD	USD
2023/7/31	2,236,449,677	¥2,236,449,677	16,283,065	$16,283,065
2023/6/30	2,236,449,677	¥2,236,449,677	16,282,365	$16,282,365
2023/5/31	2,236,449,677	¥2,236,449,677	16,284,235	$16,284,235
2023/4/30	2,202,449,677	¥2,202,449,677	1,534,135	$1,534,135
2023/3/31	2,322,469,680	¥2,322,469,680	1,534,035	$1,534,035
2023/2/28	2,322,469,680	¥2,322,469,680	1,559,035	$1,559,035
2023/1/31	2,322,469,680	¥2,322,469,680	1,508,835	$1,508,835
2022/12/31	3,025,989,680	¥3,025,989,680	1,033,835	$1,033,835
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