USDM Reserves - Attestations

Mountain Protocol engages with UK accountants working at . Reports are signed by ATA registered accountants, license: .

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 .

NOTE: USDM Reserve attestations are Accountant Reports and not audits, in line with industry standard and to ensure timely availability of information. Mountain Protocol has yearly financial audits that review USDM Reserves as part of the process.

Month closed

Attestation report

Sep 2023

Oct 2023

Nov 2023

Dec 2023

Jan 2024

Feb 2024

Mar 2024

Apr 2024

May 2024

June 2024

July 2024

Aug 2024

Sep 2024

Oct 2024

Nov 2024

Dec 2024

Jan 2025

Feb 2025

Mar 2025

Apr 2025

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Last updated 13 days ago