Topic:"Cost Recovery" in M12821

6. OVERHEAD COSTS - As outlined in the Code, "Sharing of Assets, Equipment, and Other Overhead Costs", the "assets, - equipment and other overhead costs of E1, used in relation to the Utility, shall be separated in - ownership from the ass...

AI summary The section outlines the separation of EfficiencyOne's (E1) overhead costs from other Affiliates, allowing shared ownership on a cost recovery basis. E1 provided 2025 overhead cost details for E1S and HCi3 Affiliate transactions, referencing a code that governs asset sharing.

Fully Allocated Costs All hours inputted into Payworks are billed bi-weekly to an Affiliate at fully allocated costing rates. Fully allocated costing rates are calculated by Finance at the first of each new year. Finance is responsible for...

AI summary The document explains that Payworks hours are billed bi-weekly to an Affiliate using fully allocated costing rates determined annually by Finance. The SharePoint link provides more details on these rates.

M12821 EfficiencyOne Responses to Information Requests (RIRs) E1 (NSEB) RIRs 01-04 FILED June 15, 2026 Request IR-01: The 2025 filing indicates a significant increase in E1S affiliate activity relative to 2024, including increase in total...

AI summary EfficiencyOne responds to information requests regarding increased affiliate activity, HCi3 overhead allocation, shared service hours, and internal compliance reviews in 2025. The increase in affiliate activity was due to a single project, while HCi3 overhead increased due to higher IT costs and more full-time positions. Shared service hours decreased as HCi3 added staff. No additional compliance reviews were conducted beyond standard procedures.