Topic/Matter Intersection

Topic:"Regulatory Oversight" in M11677

Matter: EfficiencyOne - 2023 Audited Financial Statements - December 31, 2023
6 passages 3 documents

Regulatory Oversight across all matters →

E-1Financial Statements - Redacted 3 passages
Preamble p. p. 27
The Corporation allocates the non-direct costs noted above based on FTE of staff resources assigned to the programs and Direct Costs ("Direct") of the programs as defined in the ENSC Cost Allocation Methodology Report. The CAM is subject t...

AI summary The Corporation uses the ENSC Cost Allocation Methodology Report to allocate non-direct costs based on FTE and direct costs of programs. The methodology is subject to review by the NSUARB.

Independent auditor's report p. p. 79
Independent auditor's report To the Board of Directors of Halifax Climate Investment, Innovation and Impact Fund

AI summary This is an independent auditor's report addressed to the Board of Directors of the Halifax Climate Investment, Innovation and Impact Fund. It provides an assessment of the fund's financial statements and operations.

Auditor's Responsibilities for the Audit of the Consolidated Financial Statements p. p. 79
Auditor's Responsibilities for the Audit of the Consolidated Financial Statements Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are free from material misstatement, whether...

AI summary The auditor's responsibilities include obtaining reasonable assurance that the consolidated financial statements are free from material misstatement, whether due to fraud or error. The audit involves assessing risks, evaluating accounting policies, and ensuring the financial statements are presented fairly. The auditor also evaluates the going concern assumption and communicates with governance regarding audit findings.

E-2Financial Statements - Refiled - Redacted 2 passages
Auditor's Responsibilities for the Audit of the Consolidated Financial Statements p. pp. 2-79
Auditor's Responsibilities for the Audit of the Consolidated Financial Statements Our objectives are to obtain reasonable assurance about whether the consolidated financial statements as a whole are free from material misstatement, whether...

AI summary The auditor's responsibilities involve obtaining reasonable assurance that the consolidated financial statements are free from material misstatement, whether due to fraud or error. This includes assessing risks, evaluating accounting policies, and ensuring the financial statements present transactions fairly.

Preamble p. p. 27
The Corporation allocates the non-direct costs noted above based on FTE of staff resources assigned to the programs and Direct Costs ("Direct") of the programs as defined in the ENSC Cost Allocation Methodology Report. The CAM is subject t...

AI summary The Corporation uses the ENSC Cost Allocation Methodology Report to allocate non-direct costs based on staff FTE and direct costs of programs. This methodology is subject to regular review by the NSUARB.

E-3EOne (NSUARB) RIR-1 to RIR-5 1 passage
- 2 participation at a program component level. p. p. 0
- 2 participation at a program component level. 1 Request IR-02: 2 3 Re: Consolidated Statement of Changes in Fund Balance: 4 5 (a) Please provide further details pertaining to the endowment contributions from the 6 Province of Nova Scotia...

AI summary The document outlines several requests and responses regarding financial statements and cost allocation methodologies. It discusses endowment contributions, accounts receivable, short-term investments, loan repayments, and cost allocation practices, highlighting the distinction between regulated and unregulated activities of EfficiencyOne (E1).

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 →