Topic/Matter Intersection

Topic:"Regulatory Compliance" in M10563

Matter: E-ENS-F-22 - EfficiencyOne - 2021 Audited Financial Statements - December 31, 2021
2 passages 2 documents

Regulatory Compliance across all matters →

E-12021 Financial Statements - Redacted 1 passage
Report on Other Legal and Regulatory Requirements p. p. 2
Report on Other Legal and Regulatory Requirements We have audited the Corporation's compliance, as at December 31, 2021, with the cost allocation criteria established by the Efficiency Nova Scotia Cost Allocation Methodology Report as file...

AI summary An audit confirms that the Corporation complied with the cost allocation criteria from the Efficiency Nova Scotia Cost Allocation Methodology Report as of December 31, 2021. The audit was conducted by Chartered Professional Accountants and the responsibility for compliance lies with the Corporation's management.

86232Letter enclosing filing 1 passage
Section 2 p. pp. 0-1
ited Financial Statements for Year End December 31, 2021 Attachment 5: Attachment 5 contains the commercially sensitive Financial Statements of Halifax Climate Investment, Innovation, and Impact Fund. In accordance with the Board's communi...

AI summary The document includes the financially sensitive statements of the Halifax Climate Investment, Innovation, and Impact Fund. It references prior information requests by the NSUARB to E1 and the subsequent filings by E1 in response. The NSUARB's requests and E1's compliance are highlighted, including specific matter numbers.

Disclaimer: These summaries were generated by AI from the filings they describe. We take care to make them accurate, but errors are possible - and they aren't advice. Only the filings themselves are the record: if you're relying on something here, confirm it against the source documents or the Nova Scotia Energy Board's own record. Full disclaimer →