Company: ALCE
Filing Date: 2025-06-06
Form Type: 10-K
Source: 0001213900-25-052242
Chunk: 2328

Company: Alternus Clean Energy, Inc.
Filing Date: 2025-06-06
Form: 10-K
Item: Item 7
Chunk 2328
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 concluded that our internal controls over financial reporting are
not effective at the reasonable assurance level.

As stated above, a material
weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable
possibility that a material misstatement of the Company’s annual or interim consolidated financial statements will not be prevented
or detected on a timely basis.

Changes in Internal Control Over Financial
Reporting

There were no changes in
our internal control over financial reporting during the year ended December 31, 2024 that have materially affected, or
are reasonably likely to materially affect, our internal control over financial reporting.

Item 9B. Other Information.

None.

Item 9C. Disclosure Regarding Foreign Jurisdictions
that Prevent Inspections

Not applicable.

70

PART III

Item 10. Directors, Executive Officers and
Corporate Governance

The following table sets
forth the name, age and position of each of the directors and executive officers of Alternus as of June 6, 2025:

    Name
     
    Age
     
    Position(s)
  
    Vincent Browne
     
    57
     
    Chief Executive Officer,
    Interim Chief Financial Officer and Chairman of the Board of Directors
  
    Taliesin Durant
     
    54
     
    Chief Legal Officer
  
    Gary Swan
     
    54
     
    Chief Technical Officer
  
    David Farrell
     
    43
     
    Chief Commercial Officer
  
    Larry Farrell
     
    53
     
    Chief Information Officer
  
    John P. Thomas
     
    72
     
    Director
  
    Aaron T. Ratner
     
    50
     
    Director
  
    Nicholas Parker
     
    64
     
    Director
  
    Tone Bjornov
     
    63
     
    Director
  
    Rolf Wikborg
     
    67
     
    Director

Executive Officers

Vincent Browne,
Chairman, Chief Executive Officer and Interim Chief Financial Officer

Vincent Browne is our Chairman,
Chief Executive Officer and Interim Chief Financial Officer. Mr. Brown brings a wealth of experience with his extensive background of
over 20 years in senior and c-suite level management in the areas of finance and operations, including M&A, project finance and capital
market transactions across listed and private companies.

From 2017 to present Mr