Topic:"Information Disclosure" in M12822

EFFICIENCYONE INDEX DECEMBER 31, 2025 Independent Auditor's Report 1-2 Consolidated Statement of Operations 3 Consolidated Statement of Changes in Fund Balances Consolidated Statement of Financial Position Consolidated Statement of Cash Fl...

AI summary The document presents EfficiencyOne's consolidated financial statements as of December 31, 2025, including an independent auditor's report, statements of operations, changes in fund balances, financial position, cash flows, and related notes. The content outlines standard financial reporting structures.

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 accounting standards for not-for-profit organizations, ensuring internal controls to prevent material misstatements, and assessing the Corporation's going concern status. Those charged with governance oversee the financial reporting process.

James R. Gogan Direct +1 (902) 563 5920 [email protected] 1969 Upper Water St., Suite 1300 Halifax, NS Canada B3J 3R7 Tel +1 (902) 563 1000 Fax +1 (902) 563 1113 Our File: 276834 April 23, 2026 3rd Floor, Summit Place 1601 Lowe...

AI summary EfficiencyOne is submitting its 2025 audited consolidated financial statements, including DSM Fund details and tax returns, to the Nova Scotia Energy Board. The filing requests Board Only Confidential treatment for specific attachments.