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 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;
|
d)
|
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,
|
1.
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):
2.
|
a)
|
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,
|
|
b)
|
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.
|
Date: August
14, 2018
/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