Topic/Matter Intersection

Topic:"Regulatory Oversight" in M12241

Matter: EfficiencyOne - 2024 Audited Financial Statements - December 31, 2024
7 passages 3 documents

Regulatory Oversight across all matters →

E-1Financial Statements - Redacted 5 passages
Basis for Opinion p. p. 2
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. The auditor asserts independence from the Corporation and states that audit evidence obtained is sufficient and appropriate to support the opinion. Responsibilities under ethical requirements and audit standards are referenced.

3. REVENUE AND CONTRACTUAL RIGHTS (continued) p. p. 2
3. REVENUE AND CONTRACTUAL RIGHTS (continued)

AI summary This section continues the discussion on revenue and contractual rights in the regulatory proceeding, though no specific content is provided in the text. Key entities and acronyms related to Nova Scotia's energy and regulatory framework are referenced.

SCHEDULE 100 p. p. 22
SCHEDULE 100

AI summary The document contains a schedule heading and a list of acronyms relevant to a Nova Scotia regulatory proceeding, but no substantive content or arguments are provided in the text.

Basis for Opinion p. p. 77
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 (GAAS), emphasizing the auditor's independence and the sufficiency of audit evidence obtained to form an opinion on the consolidated financial statements.

Auditor's Responsibilities for the Audit of the Consolidated Financial Statements p. p. 77
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, and issuing an auditor's report. Auditors exercise professional judgment and skepticism, assess risks, evaluate accounting policies, and ensure the financial statements are fairly presented.

E-2E1 (NSEB) RIR 1 to 6 1 passage
EfficiencyOne p. p. 0
EfficiencyOne IN THE MATTER OF: The Public Utilities Act - and -

AI summary The document pertains to a regulatory proceeding under the Public Utilities Act, with the heading 'EfficiencyOne' indicating the matter's focus. No further details or arguments are provided in the excerpt.

98783Board Letter re: Accepted as filed 1 passage
Section 1 p. p. 0
July 31, 2025 [[email protected]](mailto:[email protected]) Gina Thompson Senior Director, Regulatory Affairs Efficiency One 300 - 230 Brownlow Avenue Dartmouth, Nova Scotia B3B 0G5 Dear Ms. Thompson: M12241 - EfficiencyOne...

AI summary EfficiencyOne submitted its 2024 audited financial statements (M12241). The Board approved confidential treatment for Attachment 4, reserved the right to revisit this decision, and accepted information provided in response to June 2025 information requests. Panel members included Jennifer Nicholson, Darlene Willcott, and Bruce Fisher.

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 →