Attached files
EXHIBIT 31.2
CHIEF FINANCIAL
OFFICER CERTIFICATION
I, K.W.
(“K.D.”) DIEPHOLZ, certify that:
1.
I have reviewed this report on Form 10-Q/A of
DYNARESOURCE, INC.;
2.
Based on my knowledge, this report does not
contain any untrue statement of a material fact or omit to state a
material fact necessary to make the statements made, in light of
the circumstances under which such statements were made, not
misleading with respect to the period covered by this
report;
3.
Based on my knowledge, the financial
statements, and other financial information included in this
report, fairly present in all material respects the financial
condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this report;
4.
The
registrant’s other certifying officer and I are responsible
for establishing and maintaining disclosure controls and procedures
(as defined in Exchange Act Rules 13a-15 (e) and 15d-15(e) and
internal controls over financial reporting (as defined in Exchange
Act Rules 13a-15(f) and 15d-15(f)) for the registrant and
have:
a)
Designed such
disclosure controls and procedures, or caused such disclosure
controls and procedures to be designed under our supervision, to
ensure that material information relating to the registrant,
including its consolidated subsidiaries, is made known to us by
others within those entities, particularly during the period in
which this report is being prepared;
b)
Designed such
internal controls over financial reporting, or caused such internal
controls over financial reporting to be designed under our
supervision, to provide reasonable assurance regarding the
reliability of financial reporting and the preparation of financial
statements for external purposes in accordance with generally
accepted accounting principles;
c)
Evaluated the
effectiveness of the registrant’s disclosure controls and
procedures and presented in this report our conclusion about the
effectiveness of the disclosure controls and procedures, as of the
end of the period covered by this report based on such
evaluation;
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d)
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Disclosed in this report any change to the
registrant's internal controls over financial reporting that
occurred during the registrant's most recent fiscal quarter (the
registrant's fourth fiscal quarter in the case of an report) that
has materially affected, or is reasonably likely to materially
affect, the registrant's internal controls over financial
reporting; and,
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5.
The registrant’s other certifying
officer and I have disclosed, based on our most recent evaluation
of internal controls over financial reporting, to the
registrant’s auditors and the audit committee of
registrant’s board of directors (or persons performing the
equivalent functions):
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a)
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all significant deficiencies and material
weaknesses in the design or operation of internal controls over
financial reporting which are reasonably likely to adversely affect
the registrant’s ability to record, process, summarize and
report financial information; and,
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b)
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any fraud, whether or not material, that
involves management or other employees who have a significant role
in the registrant’s internal controls over financial
reporting.
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Date: August
28, 2017
/s/ K.W.
(“K.D.”) Diepholz
K.W.
(“KD”) Diepholz;
Chairman and Chief
Financial Officer
/s/ K.W.
(“K.D.”) Diepholz
K.W.
(“K.D.”) Diepholz
Chief Financial
Officer