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STAFF QUALIFICATIONS AND EXPERIENCE (Continued) Alex Lam, Supervisor – Alex is a graduate of the California State University, San Jose, with a Bachelor of Science degree in Corporate Finance and Corporate Accounting. Alex started at Maze in 2016 as an auditor advancing to the supervisory level when he oversaw audit fieldworks and report preparations. During his tenure as an auditor, Alex periodically took on accounting services assignments. In 2022, Alex joined our firm’s accounting services division full-time. Alex’s governmental accounting services experience includes: Clients: Duties: • City of Mountain View • Conducted special research on financial matters as needed • Coordinated activities and provided assistance to internal and external auditors; prepared year-end closing entries and reports. • Maintained and monitored Federal and State grants • Maintained accounting records of receipts, disbursements, and encumbrances affecting various funds and accounts for effective control of such funds and accounts • Prepared and submitted State and or Federal reports as required • Managed and made adjustments to modules of financial systems (e.g., disbursement, fixed assets, general ledger, etc.) • Monitored and closed capital projects and assessment districts • City of Newark • Provided recommendations and examples for improvements to presentation and organization of the operating budget. • City of Pleasanton • Reviewed year-end activities and assisted with year-end close. • Reviewed grant expenditures to ensure compliance with funding agency requirements. • Prepared year-end schedules and closing entries for audits. • Assisted with the implementation of GASB 87 • Worked with City’s external auditor to complete, prepare, review, and issuance of annual comprehensive financial report (ACFR) Docusign Envelope ID: A8ED0A1F-B657-4750-8B1A-9B7AD42505DADocusign Envelope ID: A22AA832-8C3F-43C5-B627-94391B2DCE98