Verification Reports on Bitcoin Balance and Control

CertainKey

Independent verification of Bitcoin holdings for self-managed super funds.

CertainKey produces verification reports that cryptographically prove Bitcoin balance and control. Designed for SMSF trustees, auditors, and accountants who need something stronger than a screenshot.

What We Verify

Balance Confirmation

On-chain balance verified through Sparrow Wallet and cross-checked against multiple independent sources: a local Bitcoin node, Bitaroo, and Blockstream Electrum servers.

Fiat Valuation

BTC balance converted to AUD using Bitaroo's closing price at the snapshot date, providing an auditable fiat figure for EOFY reporting.

Key Control

Each key holder receives a unique cryptographic challenge. Signatures are verified using Gatekeeper, proving individual control over multi-signature wallet keys.

Quorum Assessment

Key participation is rated against the wallet's quorum threshold. Full participation earns an A+ rating; the report clearly states whether the quorum was met or exceeded.

ATO TR 2023/1 ASIC INFO 225 AASB 1056 SMSF Audit

How It Works

1

Provide your wallet descriptor

You supply your wallet descriptor and a signed ownership declaration to CertainKey.

2

Balance confirmation

Your keys are loaded into Sparrow Wallet and the balance is cross-verified against a local Bitcoin node, Bitaroo, and Blockstream Electrum servers.

3

Fiat valuation

Your BTC balance is converted to AUD using Bitaroo's closing price at the snapshot date.

4

Key verification

Each key holder receives a unique cryptographic challenge to sign with their private key, proving control over the multi-sig wallet.

5

Quorum assessment

All signatures are verified using Gatekeeper and key participation is rated against the required quorum threshold.

6

Draft report and review

The report is drafted, reviewed with you, and finalised.

7

Security wrap-up

A SHA-256 hash of the PDF is stored for authentication. All sensitive wallet and key data is deleted. Your wallet descriptor hash is retained as a privacy-preserving reference only.

The Deliverable

The final product is a verification report suitable for ATO and ASIC SMSF tax and audit compliance. Each report covers:

CertainKey Verification Report

EOFY Bitcoin Holdings Verification

Executive Summary Entity, findings, conclusion
Purpose and Scope Engagement terms, regulatory fit
Methodology Balance check, key verification, data security
Detailed Results Blockchain confirmation, fiat breakdown, key audit
Final Statement Assessment rating and sign-off
Authentication SHA-256 PDF hash for verification
Appendix Wallet descriptor hash

Reports are prepared in PDF format with a unique reference number for each engagement.

Open Source

The cryptographic verification at the heart of CertainKey is powered by Gatekeeper, an open-source tool that runs entirely in your browser.

Gatekeeper

Browser-based Bitcoin signature verification for multisig wallets. Nothing is transmitted to a server — your keys never leave your device.

About

CertainKey is operated by David Pinkerton, based in Brisbane, Australia. David's background spans cybersecurity consulting (CyberCX), Bitcoin industry roles, and infrastructure engineering. He holds CompTIA Security+ and Network+ certifications.

Read the full story behind CertainKey on the blog.

Get in Touch

If you hold Bitcoin in an SMSF and need a verification report for your auditor, or you're an accountant looking for a better process than screenshots, get in touch. Encrypted communication is supported and encouraged.

Encrypted channels available: Signal, SimpleX, or PGP. Request details via email.