USDM Reserves - Attestations
Mountain Protocol engages with UK accountants working at Nephos Group. Reports are signed by ATA registered accountants, license: here.
As part of our commitment to enhanced transparency, two different attestations are issued for each month:
Attestation report: attests to USDM Reserves balance, USDM issuance and USDM being fully collateralized at a point in time.
USDM Reserves full transactional verification: attests that all transactions involving USDM Reserves were done in line with policies and regulations (will be added soon)
Given that the "Full transactional verification" requires a full reconciliation of the month, this report is released later than the "Attestation" report.
All attestations can be independently verified in the Nephos website.
| Month closed | Attestation report |
|---|---|
Sep 2023 | |
Oct 2023 | |
Nov 2023 | |
Dec 2023 | |
Jan 2024 | |
Feb 2024 | |
Mar 2024 | |
Apr 2024 |
Last updated