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This is a coverage gap, not a finding of non-delivery."],"reviews":[],"reportLinks":[],"notes":["Requested USD, approved status, ledger budgets and recorded ZEC payments are distinct. The current ledger has no separate authoritative approved-amount field.","Amounts belong to associated grants, not an allocation to this component. Shared grants must not be added across project histories; programs remain separate.","Repository releases are a bounded dated snapshot, not a complete release history. A release proves publication, not milestone acceptance, adoption or causal impact.","No record is evidence of missing coverage, not zero funding, a missed deadline or team failure. 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Recorded payment: 1,698.27 ZEC.","budgetUsdCents":"6000000","recordedZecZat":"169827000000","date":"2025-04-29","evidence":"source_record","source":{"label":"OpenZcash payment ledger","url":"https://docs.google.com/spreadsheets/d/1FQ28rDCyRW0TiNxrm3rgD8ai2KGUsXAjPieQmI1kKKg/edit#gid=803214474&range=A391","observedAt":"2026-10-19T21:23:06.585Z"},"grantId":"grant-d60cd9aa4765232954e988c6"},"latestDecision":{"id":"grant-d60cd9aa4765232954e988c6-decision","kind":"decision","title":"approved · Zcash (Both Transparent & Shielded Address) Support for Keystone Hardware Wallet","detail":"Published proposal status from the OpenZcash ledger mirror.","date":"2024-08-19","evidence":"source_record","source":{"label":"OpenZcash proposal ledger","url":"https://docs.google.com/spreadsheets/d/1FQ28rDCyRW0TiNxrm3rgD8ai2KGUsXAjPieQmI1kKKg/edit#gid=1164534734&range=A281","observedAt":"2026-10-19T21:23:12.846Z"},"grantId":"grant-d60cd9aa4765232954e988c6"},"latestEvent":{"id":"release-4ce92b30d6f3d7de392a88f2","kind":"release","title":"KeystoneHQ/keystone3-firmware · 3.1.4","detail":"Release published by the repository maintainer. No grant milestone acceptance is inferred.","releaseChannel":"release","date":"2026-10-16T11:44:19Z","evidence":"published_artifact","grantId":null,"source":{"label":"Repository release","url":"https://github.com/KeystoneHQ/keystone3-firmware/releases/tag/3.1.4","observedAt":"2026-10-19T03:13:01.854Z"}},"checks":[{"title":"Link milestone acceptance","detail":"4 paid ledger entries have no linked acceptance evidence. Check the funded scope and the decision that accepted it.","section":"funding"},{"title":"Establish measured use","detail":"No usage observation with a defined period and population is linked. Usage remains unassessed.","section":"evidence"}],"basis":"all-linked-history"}}