E-1Financial Statements - Redacted
5 passages
Basis for Opinion We conducted our audit in accordance with Canadian generally accepted auditing standards. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Consolidate...
AI summary The audit was conducted in accordance with Canadian generally accepted auditing standards, emphasizing the auditor's independence and the sufficiency of evidence obtained to form an opinion on the consolidated financial statements.
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.
Report on Other Legal and Regulatory Requirements We have audited the Corporation's compliance, as at December 31, 2025, with the cost allocation criteria established by the Efficiency Nova Scotia Cost Allocation Methodology Report as file...
AI summary The audit confirms the Corporation's compliance with Efficiency Nova Scotia's cost allocation criteria as of December 31, 2025. The report, issued by Soane Short Thousand Accountants in April 2026, emphasizes management's responsibility for compliance and the auditor's role in expressing an opinion on this matter.
5. INVESTMENT IN EFFICIENCYONE SERVICES INC. (continued) The Corporation renders technical, administrative, and marketing services of a routine nature to EfficiencyOne Services Inc. and the value of these services is measured on a fully al...
AI summary The Corporation provided technical, administrative, and marketing services to EfficiencyOne Services Inc. in 2025, costing $31 (vs. $4 in 2024). $19 (vs. $4 in 2024) was owed by EfficiencyOne as of December 31. The Nova Scotia Energy Board approved the Corporation's Code of Conduct in 2017, governing transactions with Affiliates in electricity efficiency and conservation activities.
Mailing \ A copy of the form should be filed, separate from the federal return, with the Jonquière Tax Centre, T1044 Program, 2251 René-Lévesque Boulevard, Jonquière, QC G7S 5J2 no later than June 30, 2026 . The penalty for late-filing a T...
AI summary The CRA requires businesses to file T1044 forms with the Jonquière Tax Centre by June 30, 2026, and transitioned to online mail as the default method for correspondence by June 2025. Businesses must use the CRA's My Business Account portal, with a 90-day window to object to notices. Non-compliance risks penalties, interest, and tax liabilities. Paper mail options exist but require renewal every two years.