Topic:"Program Evaluation" in M11094

EfficiencyOne Statement of Operations & Changes in Fund Balance - Details by GL Account - Demand-Side Management (DSM) Fund For the Year Ended December 31, 2022 GL Account GL Account Description Financial Statement Grouping GL Balance Dire...

AI summary The document presents the EfficiencyOne Statement of Operations & Changes in Fund Balance for the Demand-Side Management (DSM) Fund for the year ended December 31, 2022. It includes revenue, incentives, evaluation, verification, program support, and bad debt expenses categorized by GL account.

were assigned directly to DSM programs, including Regulatory Affairs. The CAM is subject to an annual audit by E1's external auditor. The approved CAM is provided as Attachment 1 to this IR response. E1's costs are either direct costs, whi...

AI summary The document outlines E1's cost allocation methodology, distinguishing between direct and non-direct costs. Direct costs include incentives, evaluation, and program support, while non-direct costs are shared and allocated using methods like FTE. The CAM is audited annually, and specific costs like bad debt and verification are tied directly to DSM programs.

Request IR-15: - Regarding responses to IR-2, IR-4 b) h), IR-7: - a) The cash receipt and deferred revenue related to the Provincial Fund have grown significantly in 2022, with revenues and expenses slightly increasing in the year as well....

AI summary The document raises concerns about E1's ability to manage DSM and non-DSM programs with current resources, questions differences in cost allocations between funds, and seeks explanations for discrepancies in financial reporting. It also inquires about the structure of non-DSM programs and the rationale behind different allocators for certain expenses.