Topic:"Compliance Legislation" in M11677

Matter: EfficiencyOne - 2023 Audited Financial Statements - December 31, 2023

2 passages 2 documents

Compliance Legislation across all matters →

E-2Financial Statements - Refiled - Redacted 1 passage

Report on Other Legal and Regulatory Requirements p. p. 2

Report on Other Legal and Regulatory Requirements We have audited the Corporation's compliance, as at December 31, 2023, with the cost allocation criteria established by the Efficiency Nova Scotia Cost Allocation Methodology Report as file...

AI summary The audit report confirms the Corporation's compliance with the Efficiency Nova Scotia Cost Allocation Methodology Report as filed with the Nova Scotia Utility and Review Board as of December 31, 2023. The audit was conducted by Chartered Professional Accountants in Halifax, Canada, on March 27, 2024.

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93908Letter enclosing Financial Statements 1 passage

Section 3 p. p. 0

ation of EfficiencyOne employees. - 4. 2023 Code of Conduct Compliance Report Attachment D: Attachment D contains sensitive salary information of EfficiencyOne employees. (document1(43875577.1).docx) 1 EfficiencyOne has filed the informati...

AI summary EfficiencyOne has submitted several attachments in response to prior NSUARB information requests, including a 2023 Code of Conduct Compliance Report and sensitive salary information. The filing was submitted by McInnes Cooper on behalf of EfficiencyOne, in accordance with the Board's temporary administrative measures related to COVID-19.

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