---
title: "GENIUS Act Monthly Reserve Attestation & Disclosure Requirements Checklist"
method: POST
path: "/v1/tools/generate_reserve_attestation_checklist"
tags: ["GENIUS Act", "stablecoin", "reserve attestation", "monthly disclosure", "redemption policy", "1:1 backing", "OCC", "PPSI", "transparency", "2027"]
---

# GENIUS Act Monthly Reserve Attestation & Disclosure Requirements Checklist

`POST /v1/tools/generate_reserve_attestation_checklist`

## Request

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

Generates a monthly reserve attestation and disclosure compliance checklist for permitted payment stablecoin issuers (PPSIs) per GENIUS Act §6. Covers the 1:1 reserve requirement, eligible asset composition, PCAOB-registered accounting firm examination obligations, public disclosure format, redemption policy publication, and the 15-business-day cure window for reserve shortfalls.

**Tool URL:** https://ainumbers.co/tools/337-genius-act-reserve-attestation-checklist.html
**AP2/Policy Mandate export:** yes

## Request body

- object
  - `outstanding_usd` number, required: Total outstanding stablecoins in USD
  - `reserves_total_usd` number, required: Total reserve assets held in USD
  - `non_qualifying_pct` number: Percentage of reserves in non-qualifying assets (target: 0)
  - `pcaob_engaged` 'yes' | 'pending' | 'no': PCAOB firm engagement status
  - `cure_window_active` 'yes' | 'no': Whether a shortfall cure window is active
  - `cure_days_elapsed` integer: Business days elapsed in cure window (max 15)

## Response `200`

Successful tool execution result

- object
  - `verdict` 'compliant' | 'cure' | 'non-compliant': Overall attestation compliance verdict
  - `coverage_ratio_pct` number: Reserve coverage ratio as percentage (target: ≥100%)
  - `surplus_usd` number: Reserve surplus (positive) or shortfall (negative) in USD
  - `disclosure_checklist` object[]: 14-item monthly disclosure checklist with pass/fail status
  - `open_items` string[]: Disclosure checklist items that failed
  - `cure_window` object: Cure window status if shortfall detected
    - `active` boolean
    - `days_elapsed` integer
    - `days_remaining` integer
    - `expired` boolean
    - `statutory_window_days` integer
  - `pcaob_checklist` object[]: PCAOB examination requirement checklist

---

[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)