REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 18 of 215 Petrojam Limited Integrity Commission October 2019 47. Petrojam Limited altered its internal procedures regarding the process through which donations exceeding US$2,630.00 are approved by the Board of Directors. Prior to the change in its procedures, requests for donations were required to be approved by the full complement of the Board of Directors. The entity altered this process by implementing a practice in which, Mr. Harold Malcolm, Chairman of the “HR Social Sub-Committee”, and Dr. Perceval Bahado-Singh, approved donations without the full complement of the Board of Directors. Assessment of the Relationship(s) and/or Association(s) between/among Certain Persons and Entities 48. Notwithstanding Mr. Lionel Myrie, Director, PCJ, having no role, function at or affiliation with Petrojam Limited, he corresponded with Mr. Floyd Grindley, former General Manager, regarding certain donations made by the entity to the Homestead Primary School. 49. Mr. Lionel Myrie is the tenant of Mr. Oswald Williams, Managing Director of Brighton Engineering Ltd., the contractor who was awarded the contract to construct two (2) classrooms at the Homestead Primary School, resulting from a donation which was made by Petrojam Limited. 50. Mr. Handel Lamey, Senior Supervisor, General Services, Petrojam Limited, served as President of the Amateur Swimming Association of Jamaica (ASAJ) for the period December 2015 to December 2018, the period in which Petrojam Limited made a donation of $4,000,000.00 to the entity.