| Exhibit Number | Description | Date Filed |
| EXHIBIT P 42-1/04/021 | JULIE DI LORENZO – Letter
dated February 17, 2020 with attachment: letter dated April 29, 2019 titled “ Evidence on Privacy of Digital Government Services”. |
Feb. 19, 2020 |
| EXHIBIT P 42-1/04/022 | MINISTRY OF CHILDREN,
COMMUNITY AND SOCIAL SERVICES – Letter dated April 2, 2020. Document titled, “Municipalities Peel Region, Thunder Bay DSSAB, City of Toronto, City of Windsor; Ministry/Agency: Ministry of Children, Community and Social Services. Report Title: Ontario Works (Section 3.11, 2018 Annual Report of the Office of the Auditor General of Ontario)”. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/023 | MINISTRY OF ENERGY, NORTHERN
DEVELOPMENT AND MINES – Letter dated April 7, 2020. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/024 | TREASURY BOARD SECRETARIAT –
Letter dated April 10, 2020. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/025 | GOOD JOBS FOR ALL COALITION
– Document dated April 8, 2020. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/026 | ONTARIO POWER GENERATION –
Document titled, “Summary Status Table in Response to the Report of the Standing Committee on Public Accounts on Darlington Nuclear Generating Station Refurbishment Project (Section 3.02, 2018 Annual Report of the Office of the Auditor General of Ontario)”. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/027 | INDEPENDENT ELECTRICITY
SYSTEM OPERATOR – Letter dated June 10, 2020. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/028 | MINISTRY OF TRANSPORTATION –
Letter dated June 17, 2020. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/029 | METROLINX – Letter dated June 18, 2020. | Sept. 23, 2020 |
| EXHIBIT P 42-1/04/030 | TREASURY BOARD SECRETARIAT –
Letter dated June 24, 2020 with attached document titled, “Response to the Public Accounts Committee Recommendations Tabled In 2020. Report Title: Public Accounts of the Province (Chapter 2, 2018 OAGO Annual Report)”. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/031 | METROLINX – Letter dated
June 24, 2020 with attached document titled, “Responses to Recommendations of SCOPA February 2020 Report Metrolinx – LRT Construction And Infrastructure Planning (Section 3.07, 2018 Annual Report Of The Office Of The Auditor General Of Ontario)”. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/032 | THUNDER BAY REGIONAL HEALTH
SCIENCES CENTRE – Document dated September 15, 2020 titled, “Summary Status Response to the Auditor General of Ontario Report”. |
Sept. 23, 2020 |
| EXHIBIT P 42-1/04/033 | METROLINX – Letter dated March 13, 2020. | Sept. 30, 2020 |
| EXHIBIT P 42-1/04/034 | METROLINX – Letter dated
July 8, 2021 from Phil Verster, President and Chief Executive Officer, with attachment: document titled “Summary Status Table in Response to the Report of the Standing Committee on Public Accounts [Metrolinx – GO Station Selection] [Section 3.06, 2018 Annual Report of the Office of the Auditor General of Ontario] [Metrolinx]”. |
Oct. 6, 2021 |
| EXHIBIT P 42-1/04/035 | MINISTRY OF TRANSPORTATION –
Document titled “Summary Status Table in Response to the Report of the Standing Committee on Public Accounts Metrolinx – GO Station Selection (Selection 3.06, 2018 Annual Report of the Office of the Auditor General of Ontario’s (OAGO) Ministry of Transportation”. |
Oct. 6, 2021 |
| EXHIBIT P 42-1/04/036 | MINISTRY OF INFRASTRUCTURE –
Letter dated August 12, 2021 from Chris Giannekos, Deputy Minister. |
Oct. 6, 2021 |
| EXHIBIT P 42-1/04/037 | MINISTRY OF INFRASTRUCTURE –
Letter dated August 27, 2021 from Chris Giannekos, Deputy Minister of Infrastructure, in response to the Background Section of page 1 of the Waterfront Toronto Report (Section 3.15, 2018 Annual Report of the Office of the Auditor General of Ontario).” Document titled “Ministry of Infrastructure: Standing Committee on Public Accounts”. Document titled “Ministry of Infrastructure Waterfront Toronto: Standing Committee on Public Accounts”. |
2021-10-06 |