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 |
---|---|---|---|---|
2023/4/30 | 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 |