Index of /ser/367589/EXHIBIT FT 42-1.01.027 (Ministry of the Attorney General - Cabinet Office - November 5 2018)/Tranche 2/Office of SOC

[ICO]NameLast modifiedSizeDescription
[PARENTDIR]Parent Directory  -  
[ ]Microsoft_Excel_Worksheet1_13.xlsx2018-11-02 19:36 35K 
[ ]SCOPA_Swim Lanes_DRAFT_20180213.xlsx2018-11-02 19:36 17K 
[ ]Updated Week of March 20-24.xls2018-11-02 19:36 1.1M 
[ ]Fiscal Update Overview.pdf2018-11-02 21:20 139K 
[ ]Implementation Note - Independent Fiscal and Expenditure Management FINAL.docx.pdf2018-11-02 21:20 94K 
[ ]Implementation Note - Overview of Key Accounting Issues FINAL.docx.pdf2018-11-02 21:20 87K 
[ ]Independent Auditor's Report_4.pdf2018-11-02 21:20 625K 
[ ]Issues Note - OFHP Accounting Media Request - April 20 2018 v8.docx_3.pdf2018-11-02 21:20 117K 
[ ]M&P Meeting Feb 20 2018_201802261537.pdf2018-11-02 21:20 5.0M 
[ ]MMP_FiscalUpdate_v11(APPENDIX).pptx.pdf2018-11-02 21:20 1.1M 
[ ]Microsoft_Excel_Worksheet1.xlsx_13.pdf2018-11-02 21:20 13K 
[ ]Official Opposition on Energy Emails.pdf2018-11-02 21:20 150K 
[ ]SOC slides_updated for FES 2017.pptx_5.pdf2018-11-02 21:20 134K 
[ ]2018Pre-Election_en_4.pdf2018-11-02 21:20 3.4M 
[ ]AG News Conference on Fair Hydro Plan.pdf2018-11-02 21:20 128K 
[ ]AG Report on Fair Hydro Plan High Lights.pdf2018-11-02 21:20 39M 
[ ]Apr. 25 - Auditor General's Review of the Pre-.doc.pdf2018-11-02 21:20 127K 
[ ]Apr. 25 - NDP Reaction to Auditor General's Pr.doc.pdf2018-11-02 21:20 85K 
[ ]Attachment 1 - Signed Auditor Report_3.pdf2018-11-02 21:20 115K 
[ ]Attachment 2 - IESO - 2017annualreport inc 201.pdf2018-11-02 21:20 1.2M 
[ ]Attachment 3 - Management Letter for IESO_3.pdf2018-11-02 21:20 340K 
[ ]Bonnie Lysyk - Response to August 1 2017 Letter and Audit Findings Report_cleaner.docx.pdf2018-11-02 21:20 118K 
[ ]COPA report on AG's Public Accounts Chapter from her 2017 annual report_2.pdf2018-11-02 21:20 609K 
[ ]Climate Change - tech briefing + answers QA2a.docx.pdf2018-11-02 21:20 76K 
[ ]DAG memo to Deputy Ministers re Records October 21 2017.doc_3.pdf2018-11-02 21:20 65K 
[ ]Energy Note on AG Report on IESO.pdf2018-11-02 21:20 672K 
[ ]FAO - LTEFO 2017 EN.pdf2018-11-02 21:20 2.3M 
[ ]FW_ AG letter re_ Fair Hydro Plan accounting & audit firms_3.pdf2018-11-02 21:20 2.6M 
[ ]FW_ Transcript_ Auditor General - Standing Committee on Public Accounts (Excerpt)_4.pdf2018-11-02 21:20 111K 
[ ]FYI_ TV Transcript_ CP24_ Interview With Auditor General Bonnie Lysyk On Recent Report - April 25, 2018.pdf2018-11-02 21:20 26K 
[ ]Issues Note - OFHP Accounting Media Request - April 20 2018 v8.docx_4.pdf2018-11-02 21:20 117K 
[ ]LTEP - Draft.pdf2018-11-02 21:20 75M 
[ ]Letter to PAC Members from Auditor General_3.pdf2018-11-02 21:20 145K 
[ ]M&P Meeting Feb 20 2018_201802261537_1.pdf2018-11-02 21:20 5.0M 
[ ]MMP_FES_Outlook_APPENDIX_v7.pptx.pdf2018-11-02 21:20 460K 
[ ]Mar 21 - Auditor General - Standing Committee on Public Accounts (Excerpt).pdf2018-11-02 21:20 91K 
[ ]Mar 21. - Auditor General - Standing Committee.doc_1.pdf2018-11-02 21:20 83K 
[ ]May 16.docx_3.pdf2018-11-02 21:20 58K 
[ ]Media Event_ Auditor General's Review of the Pre-Election Report on Ontario's Finances_2.pdf2018-11-02 21:20 136K 
[ ]PA15_MediaProductsNoOpinionwReg0110 (BS post meeting #3).docx_4.pdf2018-11-02 21:20 412K 
[ ]Rate Mitigation Plan Options 20170124__Clean1 (2).pptx.pdf2018-11-02 21:20 1.8M 
[ ]Treasury Board Secretariat_ Accounting opinion_Draft_Sept 22before AG Confirm.pdf2018-11-02 21:20 410K 
[ ]Velshi Alykhan - AG Request for Documents - October 21 2017.docx.pdf2018-11-02 21:20 115K 
[ ]newsrelease_2018Pre-Election_4.pdf2018-11-02 21:20 173K 
[ ]1. SCOPA Key Messages_SOC_20180227 v9.docx_1.pdf2018-11-02 21:20 207K 
[ ]Agenda February 8.docx.pdf2018-11-02 21:20 30K 
[ ]Auditor General 2017 Annual Report - Chapter 2.pdf2018-11-02 21:20 40M 
[ ]DBRS_1.pdf2018-11-02 21:20 281K 
[ ]ECO Energy Report Executive Summary English_2.pdf2018-11-02 21:20 3.5M 
[ ]EFO Fall 2017 EN_3.pdf2018-11-02 21:20 1.1M 
[ ]EFO Fall 2017 EN_4.pdf2018-11-02 21:20 1.1M 
[ ]EN - ICI-cybersecurity-market practices - ENERGY - 20171205 - Final.docx_5.pdf2018-11-02 21:20 99K 
[ ]FAO EFO Fall 2017 - Highlights.pdf2018-11-02 21:20 1.2M 
[ ]FW_ Letter.pdf2018-11-02 21:20 4.6K 
[ ]Fri.one.pdf2018-11-02 21:20 298K 
[ ]Fri.one_1.pdf2018-11-02 21:20 7.9M 
[ ]June 6.docx_2.pdf2018-11-02 21:20 62K 
[ ]May 23.docx_2.pdf2018-11-02 21:20 59K 
[ ]Mon.one.pdf2018-11-02 21:20 337K 
[ ]Mon.one_1.pdf2018-11-02 21:20 609K 
[ ]New FOI Request - CO 17-61 - Fair Hydro Plan.pdf2018-11-02 21:20 4.1K 
[ ]OrsiniLetter_9.pdf2018-11-02 21:20 61K 
[ ]POCO.one.pdf2018-11-02 21:20 20M 
[ ]Public Accounts of the Province (Final) Englis.pdf2018-11-02 21:20 561K 
[ ]Public Accounts of the Province (Final) English_6.pdf2018-11-02 21:20 565K 
[ ]Release of Decision - FOI Request - CO 17-61 - Fair Hydro Plan.pdf2018-11-02 21:20 5.1K 
[ ]SCOPA QAs_TBS_20180215 v12_Clean.docx_2.pdf2018-11-02 21:20 1.6M 
[ ]SCOPA Strategic Approach_20180201.docx_3.pdf2018-11-02 21:20 79K 
[ ]SCOPA_Swim Lanes_DRAFT_20180213.xlsx.pdf2018-11-02 21:20 13K 
[ ]TBS Minister's Statement - 2017 AG Annual Report _ EN FINAL.docx_8.pdf2018-11-02 21:20 87K 
[ ]Thur.one.pdf2018-11-02 21:20 165K 
[ ]Thur.one_1.pdf2018-11-02 21:20 254K 
[ ]Tue.one.pdf2018-11-02 21:20 158K 
[ ]Tue.one_1.pdf2018-11-02 21:20 263K 
[ ]Updated Week of March 20-24.xls.pdf2018-11-02 21:20 13K 
[ ]Wed.one.pdf2018-11-02 21:20 204K 
[ ]Global Adjustment Refinancing Report 061517_1.pdf2018-11-02 22:54 7.6M