Topic:"Compliance Legislation" in M09163

Report on Other Legal and Regulatory Requirements We have audited the Corporation's compliance, as at December 31, 2018, with the cost allocation criteria established by the Efficiency Nova Scotia Cost Allocation Methodology Report as file...

AI summary The report audits the Corporation's compliance with the Efficiency Nova Scotia Cost Allocation Methodology Report as of December 31, 2018. It confirms that the Corporation has complied with the cost allocation criteria in all material respects. Management is responsible for financial statements and internal controls, while those charged with governance oversee the financial reporting process.

James R. Gogan Direct Dial: (902) 563-5920 E-Mail: [email protected] File No. 41736 April 16, 2019 Nova Scotia Utility & Review Board PO Box 1692, Unit "M" Halifax, Nova Scotia B3J 3S3 Attention: Doreen Friis, Regulatory Affairs Offic...

AI summary EfficiencyOne is submitting compliance filings, including audited financial statements and a code of conduct compliance report, to the Nova Scotia Utility & Review Board. Certain attachments are requested to be treated as confidential due to containing commercially sensitive and employee salary information.