---
schema_version: "secwatch.filing_event.v1"
accession: "0001654954-23-010129"
form_type: "8-K"
ticker: "DYNR"
cik: "0001111741"
company_name: "DYNARESOURCE, INC."
filed_at: "2023-08-04T23:59:59+00:00"
generated_at: "2026-06-12T05:37:18.694838+00:00"
event_type: "other_material"
sentiment: "neutral"
materiality_score: 0.3
calibrated_materiality_score: 0.3
confidence: "high"
source: SEC EDGAR
---

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

## Summary
- 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.

## SEC filing metadata
- accession: 0001654954-23-010129
- form_type: 8-K
- ticker: DYNR
- cik: 0001111741
- company_name: DYNARESOURCE, INC.
- filed_at: 2023-08-04T23:59:59+00:00
- event_type: other_material
- sentiment: neutral
- materiality_score: 0.3
- calibrated_materiality_score: 0.3
- confidence: high
- sec_items: 4.01, 9.01
- EDGAR index: https://www.sec.gov/Archives/edgar/data/1111741/000165495423010129/0001654954-23-010129-index.htm
- EDGAR primary document: https://www.sec.gov/Archives/edgar/data/1111741/000165495423010129/dynr_8k.htm

## Machine-readable alternates
- HTML: https://secwatch.observer/filing/0001654954-23-010129
- JSON: https://secwatch.observer/filing/0001654954-23-010129.json
- Plain text: https://secwatch.observer/filing/0001654954-23-010129.txt

This AI-assisted summary is a reading aid. Review the linked SEC EDGAR filing before relying on any specific claim.