Circle Receives a System and Organization Controls (SOC) 1 Type 2 Examination Report for the Circle Mint system

Circle Internet Financial engaged Deloitte & Touche LLP to conduct a SOC 1 Type 2 examination of its Circle Mint system for the period from October 1, 2024, to September 30, 2025, to evaluate the design and operating effectiveness of controls pertinent to user entities' internal control over financial reporting. The examination, which resulted in a report issued on December 12, 2025, assessed control objectives related to transaction processing, system operations, logical access, change management, and data integrity, ensuring the integrity and reliability of Circle's financial infrastructure. This independent evaluation supports Circle's commitment to transparency and compliance, providing assurance to customers and partners, such as financial institutions and enterprises, regarding financial reporting and SOX compliance requirements. The successful SOC 1 Type 2 examination underlines Circle's dedication to maintaining effective governance and financial integrity, facilitating a frictionless exchange of value and enhancing global economic prosperity.