REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 174 of 215 Petrojam Limited Integrity Commission October 2019 made to medical Limited vide NERHA cheque # 047433 dated 2017 October 26 … ” 144 (DI Emphasis) The following photographs were submitted by Ms. Fabia Lamm, in support of her response: Representations Made by Dr. Perceval Bahado-Singh, former Chairman, Petrojam Limited Concerning Donations Made by Petrojam Limited for the Financial Years 2016/2017 and 2017/2018 By way of his response dated September 24, 2019, Dr. Perceval Bahado-Singh, former Chairman, Petrojam Limited, advised the DI of, inter alia , the following: “ …the Management Team of Petrojam has the sole operational responsibility to administer/properly manage the donations, and to disburse funds, in any particular fiscal year, on the condition that the Corporate Social Responsibility (CSR) donation budget has sufficient funds, as per the CSR policy (2003) . This CSR policy, (2003) was explained to directors including me at orientation. As per the 144 Response dated March 08, 2019 which was addressed to the DI by Ms. Fabia Lamm, Regional Director, North East Regional Health Authority. Responses 2 & 3.