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

Page 192 of 486 Petrojam Limited Integrity Commission October 2019 The DI notes that the employment contract only bore the signature of Mrs. Yolande Ramharrack and was accepted by Mrs. Daley nee Bell on November 13, 2017. In accordance with the terms of her contract, Mrs. Daley’s remuneration was a total of $165,072.00 per month subject to the required statutory deductions. Based upon the terms of her employment contract as well as the contents of her personnel file she received medical insurance, group life insurance plan and subsidized meals from the canteen. (DI Emphasis) By way of letter dated October 31, 2018, Mrs. Daley’s employment contract was terminated by Petrojam Limited on the basis that she failed to validate the qualifications indicated on her résumé as she did not provide the results of same and/or an explanation for her failure to produce same. The Recruitment of Reverend Dorothy Grant By way of an internal Memorandum dated August 23, 2018 which was addressed to Mr. Winston Watson, General Manager, the following, inter alia , was indicated: “ Contracting of Chaplin Services of Dorothy Angella Grant 1) This lady was hired without the knowledge of the Management Committee. As stated in the PAAC, Ms. Ramharrack said that this was her initiative to fill a need as the staff was depressed and the organization was going through some changes. 2) Ms. Grant is a Chaplin and is not licensed to provide professional counselling services. 3) A Purchase Order was generated for the sum of $1,296,000.00 but was never used and direct contracting was employed. 4) Petrojam already had in place Employee assistance programme (EAP) with Family Life Ministries to offer these services.