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

Page 169 of 486 Petrojam Limited Integrity Commission October 2019 have you signed any contracts that carry only your signature? A: Yes, I have sat here and you have asked and I did respond. I know of a possibility, I can’t remember how many but there would have been contracts or temporary… CHAIRMAN: What would have been your basis? A: For signing those contracts? CHAIRMAN: Yes. A: As authorized by my boss. CHAIRMAN: When you say your boss whom are we referring to? A: Mr. Floyd Grindley. … CHAIRMAN: …in asking your boss, did you ascertain whether there was any policy that governed that specific instruction? I can’t recall asking outside of my direct report, my direct supervisor, sorry. … A: …there was a discussion between myself and my then boss and there isn’t any policy that speaks to that. ” 50 (DI Emphasis) Further, the DI notes the contents of a statement dated August 23, 2018 signed by Mrs. Claudia Ellis-Lindsay, Human Resource Development Officer, Petrojam Limited: 50 Transcript of hearing held on November 20, 2018 involving Mrs. Yolande Ramharrack. Pages 10-13.