REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 167 of 215 Petrojam Limited Integrity Commission October 2019 Floyd G ” 137 (DI Emphasis) The DI notes that no Board Resolution was seen on file for this donation. Verification of the Receipt of Donation The DI, by way of its requisition dated February 26, 2019, which was sent to Prof. the Hon. Errol Morrison, University Diabetes Outreach Programme, sought to ascertain, inter alia , the following in relation to the receipt and utilization of the funds disbursed by Petrojam Limited. Prof. the Hon. Errol Morrison in his response which was dated March 5, 2019, stated, inter alia , the following: “ … a) US$10,000 was received on February 5, 2017 b) Donations are picked up by bearer who would take the cheque(s) directly to the bank c) See copy of cheque attached - US$10,000… ” 138 Professor the Hon. Errol Morrison also provided a copy of the cheque which was made payable to the entity in the amount of US$10,000.00, copy of the Conference Booklet which was prepared in relation to the Conference and the following details pertaining to the cost of the Conference: 137 Email correspondence between Mr. Floyd Grindley and Ms. Carlene Evans. 138 Requisition response of Prof. the Hon. Errol Morrison, University Diabetes Outreach Programme, dated March 5, 2019.