REDACTED 2 - IC Petrojam Investigation - Recruitment and Parties October 18, 2019 final

Page 141 of 486 Petrojam Limited Integrity Commission October 2019 1. Utilising position at Petrojam to cause the improper use of the company’s funds and or resources 2. Facilitating the improper use of the company’s funds and or resources with respect to the use of the company’s petty cash on or about December 19 and 20, 2017. 3. Facilitating the improper use of the company’s funds and or resources with respect to the holding of a party held at Half Moon on or about January 8, 2018. 4. Facilitating the improper use of the company’s funds and or resources with respect to the holding of a party held at the Palmyra Palms on or about September 19, 2017. 5. Dishonesty in that she failed to give a true report of her involvement in the arrangements for the party held at Half Moon Hotel on or about January 8, 2018 when she was required to do so. 6. Dishonesty in that she failed to give a true report of her involvement in the arrangements for the party held at Palmyra Palms on or about September 19, 2017 when she was required to do so. 7. Failing to discharge duties as the Human Resource Development and Administration Manager in facilitating the breaching of the company’s policies and/or benefitted from several breaches of the company’s policies.