Preamble
p. p. 11
The Company prepares quarterly public financial statements filed on SEDAR+, in accordance with US GAAP. These statements are subject to annual audits and quarterly reviews by Ernst & Young LLP. NS Power's accounting policies under GAAP are...
AI summary The document discusses NS Power's compliance with GAAP in preparing financial statements and billing practices. It also includes a customer's complaint regarding the accuracy of bill presentation and a response from the Dispute Resolution Officer (DRO) clarifying their role in investigating regulatory compliance.