---
title: "GENIUS Act Monthly Reserve Disclosure Checker"
method: POST
path: "/v1/tools/check_genius_reserve_disclosure"
tags: ["TODO_TAGS_REVIEW", "TODO_AP2_EXPORT_REVIEW"]
---

# GENIUS Act Monthly Reserve Disclosure Checker

`POST /v1/tools/check_genius_reserve_disclosure`

## Request

- Base URL: `https://ainumbers.co`
- URL: `https://ainumbers.co/v1/tools/check_genius_reserve_disclosure`
- Auth: none declared

Lints an extracted monthly reserve disclosure against GENIUS Act S.394 §4: composition-category eligibility, tenor, custody locations, a dual_control(2) CEO/CFO certification gate (distinct CEO and CFO identities required, per FDIC NPR 2026-04-10 and OCG SPEC.md §27.3), registered-examiner presence, month-over-month diff, and an on-chain supply cross-check against a pasted figure. Successor to the pre-issuance precheck_reserve_attestation (art-06): that tool is the pre-issuance readiness gate, this is the recurring post-issuance monthly filing check. Never claims cryptographic verification of the source PDF.

**Tool URL:** https://ainumbers.co/chaingraph/art-275-genius-reserve-disclosure-checker.html

## Request body

- object
  - `assets` unknown, required
  - `certifying_officers` unknown, required
  - `examiner_name` unknown
  - `issuer_type` string: type not evidenced by kernel source
  - `onchain_supply_check` unknown
  - `outstanding_tokens_reported` number
  - `prior_month` unknown
  - `registered_examiner_named` boolean, required
  - `report_month` string: type not evidenced by kernel source
  - `token_price` number

## Response `200`

Successful tool execution result

- object
  - `applicable_deadline` string
  - `asset_results` unknown[]
    - unknown
  - `ceo_certified` boolean
  - `cfo_certified` boolean
  - `conditional_assets_usd` integer
  - `coverage_ratio_pct` integer
  - `custody_disclosed` boolean
  - `custody_locations` unknown[]
    - unknown
  - `dual_control_satisfied` boolean
  - `examiner_name` string
  - `failing_dimensions` object[]
    - `detail` string
    - `dim` string
    - `ref` string
  - `gate_policy` string
  - `mom_diff` string
  - `monthly_disclosure_determination` string
  - `onchain_supply_check` object
    - `delta` string
    - `match` string
    - `note` string
    - `onchain_supply` string
    - `provided` boolean
    - `reported_outstanding_tokens` integer
  - `pdf_extraction_note` string
  - `prohibited_assets_usd` integer
  - `registered_examiner_named` boolean
  - `regulatory_framework` string
  - `report_month` string
  - `reserve_shortfall_usd` integer
  - `total_liabilities_usd` integer
  - `total_reserves_usd` integer

---

[API](https://skmtc.dev/ainumbers/apis/ainumbers-co-fintech-intelligence-suite.md) · [All operations](https://skmtc.dev/ainumbers/apis/ainumbers-co-fintech-intelligence-suite/llms.txt) · [OpenAPI document](https://skmtc.dev/ainumbers/apis/ainumbers-co-fintech-intelligence-suite/revisions/b462e4f5bb28?raw)