Sample Engagement Output — Important Disclaimer. This dashboard, audit report, and all associated materials have been prepared by IT Audit Consulting (itauditconsulting.com) solely to demonstrate the methodology, structure, and deliverable format of a GENIUS Act reserve integrity audit engagement. They do not constitute a commissioned engagement, a financial audit, an RPAF attestation, or legal or regulatory advice.



Data sources referenced in this sample include Circle Internet Financial's publicly available transparency reports, publicly accessible on-chain blockchain data queried at the stated snapshot time, and the reserve attestation published by the third-party RPAF for the period ending 17 March 2026. IT Audit Consulting has no affiliation with, and has not been engaged by, Circle Internet Financial or the RPAF referenced herein. No confidential or non-public information was used.



IT Audit Consulting is a technology risk and controls consulting practice and is not a Registered Public Accounting Firm (RPAF). This material does not substitute for the monthly RPAF attestation required under the GENIUS Act. Past institutional affiliations (Goldman Sachs, Tradeweb, JPMorgan, and others) are referenced for biographical purposes only and do not imply endorsement by those institutions.



Recipients should not rely on this material for regulatory compliance purposes. All findings, control assessments, and opinions expressed herein are based solely on the procedures described and publicly available data, and are limited to the snapshot date stated.