Topic:"Information Disclosure" in M09689

ial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditors' report. However, future events or - conditions may cause the Corporation...

AI summary The text outlines the auditor's responsibilities in evaluating the financial statements, ensuring their fair presentation, and communicating with governance regarding audit findings and internal control deficiencies. It also mentions the possibility of future events affecting the Corporation's going concern status.

DECEMBER 31, 2019 Page INDEPENDENT PRACTITIONERS' REVIEW ENGAGEMENT REPORT 2 STATEMENT OF EARNINGS AND RETAINED EARNINGS 3 BALANCE SHEET 4 STATEMENT OF CASH FLOWS 5 NOTES TO THE FINANCIAL STATEMENTS 6-9

AI summary The document contains a financial report from December 31, 2019, including statements of earnings, retained earnings, balance sheet, cash flows, and notes to the financial statements. It appears to be an independent practitioners' review engagement report.

INFORMATION REQUESTS To: EfficiencyOne c/o James Gogan Breton Law Group By email: iim(a)bretonlawqroup.com From: Board Staff Nova Scotia Utility and Review Board Responses Due: Thursday, July 23, 2020 Copies: 1 electronic copy (PDF searcha...

AI summary The Nova Scotia Utility and Review Board has issued an information request to EfficiencyOne, seeking responses by July 23, 2020. The request was sent by Board Staff and copied to relevant parties. Rebecca Kreft, an Advisor in Finance, is the contact person for this matter.

M09689 - EfficiencyOne - 2019 Audited Financial Statements (E-ENS-F-20) On April 21, 2020, EfficiencyOne filed its 2019 Audited Financial Statements. This matter was reviewed by Steven M. Murphy, MBA, P.Eng., and Jennifer L. Nicholson, CPA...

AI summary EfficiencyOne submitted its 2019 audited financial statements on April 21, 2020. The Board reviewed and accepted the submitted information, including confidential portions. The review was conducted by Steven M. Murphy and Jennifer L. Nicholson.