Michael Bourne said he recently resigned as executive vice president, COO and acting CFO of Rexhall Industries Inc. for personal reasons unrelated to events cited in Securities & Exchange Commission (SEC) documents.
Rexhall, a Lancaster, Calif.-based manufacturer of Class A motorhomes, has not named his replacement.
The SEC documents listed Bourne’s resignation along with two technical matters but did not, otherwise, connect the events.
The technical matters concerned Rexhall not delivering to the SEC the opinion letters signed by its auditor and certain company insiders leaving out reports about them owning small amounts of Rexhall stock.