Gentex settles SEC investigation for $4M penalty; CFO Nash fined $75K

GENTEX CORP

Gentex and CFO Kevin Nash settled SEC probe into bonus accounting deficiencies from Q3 2015 through Q2 2018; no admission or denial.
Company pays $4.0M penalty (fully accrued in Q2 & Q3 2022); CFO pays $75,000.
SEC order cites failures in internal controls, books and records, and insufficient documentation of accounting entries.
No restatement of previously filed financial statements required.
Investigation previously disclosed; settlement resolves matter without ongoing uncertainty.

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