Topic:"Information Disclosure" in M12241

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 (IN THOUSANDS)

AI summary Notes to the consolidated financial statements for the year ended December 31, 2024, part of a Nova Scotia regulatory proceeding, presenting information in thousands. No detailed content provided beyond the heading.

Cost EfficiencyOne Statement of Operations & Changes in Fund Balance - Details by General Ledger Account - Demand-Side Management (DSM) Fund For the Year Ended December 31, 2024 In Thousands

AI summary The document presents EfficiencyOne's financial details for the Demand-Side Management (DSM) Fund in 2024, including operations and changes in fund balance by general ledger account. It is part of a Nova Scotia regulatory proceeding related to cost allocation methodology.

SENT ELECTRONICALLY April 8, 2025 Mrs. Nikki Hilton Chief Financial Officer EfficiencyOne 230 Brownlow Ave Suite 300 Dartmouth, NS B3B 0G5 Dear Nikki: Re: EfficiencyOne Year ended December 31, 2024 We have enclosed the tax return package i...

AI summary EfficiencyOne's Chief Financial Officer, Nikki Hilton, is notified of the need to submit the company's 2024 tax return by June 30, 2025. The returns are based on unreviewed financial information, with the responsibility for accuracy resting with EfficiencyOne.

General Index of Financial Information Notes to the financial statements

AI summary The General Index of Financial Information (GIFI) and notes to financial statements are part of Nova Scotia Power Inc.'s regulatory proceedings, outlining financial disclosures, compliance with auditing standards (GAAS), and international financial reporting standards (IFRS), under oversight by the Nova Scotia Utility and Review Board (NSUARB).

pooled funds are held by an investment manager and are measured at market value. All market-based investments are made in accordance with HCi3's investment policy. 2024 2023 GIC, due April 7, 2025, 5.26% per annum $ 60,000 $ 60,000 GIC, du...

AI summary The text details financial investments managed under HCi3's policy, including Guaranteed Investment Certificates (GICs) and various pooled funds like Fiera ASFI and ACM Commercial Mortgage Fund. It lists specific investments with maturity dates, interest rates, and values for 2023 and 2024.

GENERAL INDEX OF FINANCIAL INFORMATION – GIFI Form identifier 100 Name of corporation Business Number Tax year-end Year Month Day EfficiencyOne 80494 7976 RC0001 2024-12-31 Assets – lines 1000 to 2599 1000 86,679,331 1060 10,069,002 1180 1...

AI summary The document presents the General Index of Financial Information (GIFI) for EfficiencyOne, detailing its financial position with assets, liabilities, equity, and retained earnings. The data includes specific line items and figures, but Attachment 3 is redacted.

FINANCIAL INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2024

AI summary The document presents financial information for NS Power for the year ended December 31, 2024, including compliance with GAAS and IFRS standards, tax filings (T2, T106, T5004, T5013, T661), and regulatory submissions. A placeholder image is referenced but lacks specific data.

Independent auditor's report To the Board of Directors of Halifax Climate Investment, Innovation and Impact Fund

AI summary Independent auditor's report addressed to the Board of Directors of the Halifax Climate Investment, Innovation and Impact Fund (HCi3), likely part of a regulatory proceeding in Nova Scotia.

Responsibilities of Management and Those Charged with Governance for the Consolidated Financial Statements Management is responsible for the preparation and fair presentation of these consolidated financial statements in accordance with Ca...

AI summary Management is responsible for preparing consolidated financial statements in accordance with Canadian not-for-profit accounting standards, ensuring internal controls prevent material misstatements, and assessing the Corporation's going concern status. Governance oversees the financial reporting process.

Use of estimates The preparation of consolidated financial statements in accordance with ASNPO requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingencie...

AI summary The preparation of consolidated financial statements under ASNPO requires management estimates and assumptions affecting asset/liability valuations, contingent disclosures, and revenue/expense recognition. Key estimates include accrued liabilities and investment fair market values, with actual results potentially differing from projections and impacting future periods.

NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024

AI summary This document section outlines the Notes to the Consolidated Financial Statements for Nova Scotia Power Inc. for the fiscal year ending December 31, 2024. It serves as supplementary information to the financial statements, detailing accounting policies, disclosures, and other relevant financial data.

efficiencyone.com T +1 902 470 3500 F +1 902 470 3599 April 25, 2025 Nova Scotia Energy Board 3rd Floor, Summit Place 1601 Lower Water Street Halifax, Nova Scotia B3J 3S3 Attention: Crystal Henwood, Clerk of the Board Re: EfficiencyOne Com...

AI summary EfficiencyOne submits 2024 audited financial statements and related documents to the Nova Scotia Energy Board, including DSM Fund details and proactive responses to prior information requests. Attachments cover consolidated financials, tax returns, and specific fund statements.

NOVA SCOTIA ENERGY BOARD IN THE MATTER OF: THE PUBLIC UTILITIES ACT - and - IN THE MATTER OF: AN APPLICATION by EfficiencyOne Requesting Approval of 2024 Audited Financial Statements – December 31, 2024

AI summary EfficiencyOne has submitted an application to the Nova Scotia Energy Board for approval of its 2024 audited financial statements as of December 31, 2024, under the Public Utilities Act. The proceeding involves regulatory oversight of financial reporting compliance.

INFORMATION REQUESTS To: Efficiency One Gina Thompson Senior Director, Regulatory Affairs 230 Brownlow Avenue, Suite 300 Dartmouth, NS, B3B 0G5 By email: [[email protected]](mailto:[email protected]) From: Board Staff Nova...

AI summary The Nova Scotia Energy Board has issued an information request to Efficiency One, with responses due by July 16, 2025. The request is directed to Gina Thompson of Efficiency One and Miranda Mavhunga of the Energy Board, with a copy sent to Crystal Henwood, Clerk of the Board. The document was issued on June 24, 2025.

230 Brownlow Avenue, Suite 300 Dartmouth, Nova Scotia B3B 0G5 efficiencyone.com T +1 902 470 3500 F +1 902 470 3599 July 16, 2025 Nova Scotia Energy Board 3rd Floor, Summit Place 1601 Lower Water Street Halifax, Nova Scotia B3J 3S3 Attenti...

AI summary EfficiencyOne submits responses to Information Requests (IRs) related to M12241 – 2024 Audited Financial Statements, received on June 24, 2025. The letter is addressed to Crystal Henwood, Clerk of the Board, with Gina Thompson as the sender and James Gogan as CC.

July 31, 2025 [[email protected]](mailto:[email protected]) Gina Thompson Senior Director, Regulatory Affairs Efficiency One 300 - 230 Brownlow Avenue Dartmouth, Nova Scotia B3B 0G5 Dear Ms. Thompson: M12241 - EfficiencyOne...

AI summary EfficiencyOne submitted its 2024 audited financial statements (M12241). The Board approved confidential treatment for Attachment 4, reserved the right to revisit this decision, and accepted information provided in response to June 2025 information requests. Panel members included Jennifer Nicholson, Darlene Willcott, and Bruce Fisher.