secwatch.observer — SEC 8-K summary
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Issuer:     DYNARESOURCE, INC. (DYNR)
CIK:        0001111741
Form:       8-K
Filed at:   2023-08-04T23:59:59+00:00
Accession:  0001654954-23-010129
Event type: other_material
Sentiment:  neutral
Materiality: 0.30
Item codes: 4.01, 9.01
LLM model:  deepseek-v4-flash:cloud@v2

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

Source:
  EDGAR index:    https://www.sec.gov/Archives/edgar/data/1111741/000165495423010129/0001654954-23-010129-index.htm
  Primary doc:    https://www.sec.gov/Archives/edgar/data/1111741/000165495423010129/dynr_8k.htm
  HTML page:      https://secwatch.observer/filing/0001654954-23-010129

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