Topic:"Regulatory Compliance" in M11094

Report on Other Legal and Regulatory Requirements We have audited the Corporation's compliance, as at December 31, 2022, with the cost allocation criteria established by the Efficiency Nova Scotia Cost Allocation Methodology Report as file...

AI summary The audit confirms that the Corporation complied with the cost allocation criteria established by the Efficiency Nova Scotia Cost Allocation Methodology Report as of December 31, 2022. The audit was conducted by Chartered Professional Accountants and the responsibility for compliance lies with the Corporation's management.

Utility and Review Board and reported annually through EfficiencyOne's Compliance Report. Please also refer to EfficiencyOne's response to NSUARB IR-02. i) Please refer to EfficiencyOne's IR response in (e). (f) Please refer to EfficiencyO...

AI summary This section discusses EfficiencyOne's compliance with regulatory requirements, including its reporting obligations and responses to inquiries from the Nova Scotia Utilities and Regulatory Board. It also includes questions regarding financial impacts of programs, revenue and cash receipt details, and the use of a $15 million endowment from FCM.

CONCLUSION The cost allocation and procedural direction outlined above creates an accounting methodology and procedure designed to satisfy the regulatory requirement to ensure that costs are properly and fairly allocated between programs p...

AI summary The conclusion outlines a cost allocation methodology and procedure to ensure fair distribution of costs between programs funded by electricity ratepayers and taxpayers. Directly allocable costs are assigned to EDSM and PNS funds using vendor-provided measures, while other costs are placed in the General Fund and allocated via the CAM model for reporting to the NSUARB.

ited Financial Statements for Year End December 31, 2022 Attachment 4: Attachment 4 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 financially sensitive statements related to the Halifax Climate Investment, Innovation, and Impact Fund and references past information requests made by the NSUARB to E1. E1 has been proactively submitting financial information in response to these requests since 2019.

James R. Gogan Direct +1 (902) 563 5920 [email protected] 292 Charlotte Street Suite 300 Sydney NS Canada B1P 1C7 Tel +1 (902) 563 1000 Fax +1 (902) 563 1113 Our File: 226626 July 12, 2023 Nova Scotia Utility & Review Board 3rd...

AI summary A legal document from James R. Gogan of McInnes Cooper dated July 12, 2023, submitted to the Nova Scotia Utility & Review Board in response to Board Information Requests in matter M11094. The submission includes a request for Attachment 1 to Response to IR-11 to be filed under Board-only confidential treatment due to its sensitive nature.