DynaResource auditor Armanino LLP to resign after Q3 2023 review; audit committee seeking replacement

DYNARESOURCE, INC.

Armanino LLP notified DynaResource on July 31, 2023 of resignation after completing Q3 2023 review or earlier if new firm selected.
Resignation due to Armanino's decision to cease providing certain services to public companies.
No disagreements or reportable events occurred during 2020-2022 audits or subsequent interim periods through June 30, 2023.
Audit committee has initiated process to select a new independent public accountant.
Armanino's audit reports for years ended Dec 31, 2020, 2021, 2022 were unqualified with no adverse opinions.

This headline and bullets were generated automatically by deepseek-v4-flash:cloud@v2 from the public filing. Read the source on SEC.gov before relying on any specific claim. Not investment advice. See methodology for how this pipeline works.