REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 115 of 215 Petrojam Limited Integrity Commission October 2019 JA$ 3,378,060.00 which resides in the SRC’s Sagicor Bank Project account. Basic training (60 hours) was completed on May 29, 2018 and interim progress report submitted to Petrojam’s then Managing Director on June 15, 2018 and updated letter on June 25, 2018. We are awaiting confirmation from Petrojam on how to proceed with the intermediate level training (the trainers were duly notified). … The “train the trainer” component will commence after the full 120 contact hours is completed pending approval from the funding agency (Petrojam). Kindly note that phase 2 (training of experts) and 3 (train-the-trainer) of the project are on hold and all remaining funds are held in the SRC’s official project account. ” 88 (DI Emphasis) The following document was submitted by Dr. Riley in support of his representation in relation to the balance remaining of the referenced donation. 88 Requisition response of Dr. Cliff Riley, Executive Director, Scientific Research Council, dated March 4, 2019.