REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 40 of 215 Petrojam Limited Integrity Commission October 2019 going to any particular contractor, I insisted that it would go directly to the institution. In other words, that same document that the Board approved that's my Bible. If you don't put it to the letter I am not signing because that's what I am going to stand on should I have reason to come before you like now, that if I did not follow exactly what's in that Document as a proof, I am not going with it. And hence - which is why we turn back a lot of those payments - that is why I turned back those payments when attempts were made to send it otherwise. ” 8 Donations and Contributions made during the 2017/2018 Financial Period in excess of J$1,000,000.00 During the financial period April 1, 2017 to March 31, 2018, Petrojam Limited made fifteen (15) donations over J$1,000,000.00 to various institutions. The following table details, inter alia , the value and receipient of the referenced donations: Table 4 No. Organisation Amount Donated ($) Cheque Date/ Date of Transfer Individual/Organisation Requesting Donation 1. Homestead Primary School 10,024,531.00 30.06.2017 Mark McLean President, Homestead Citizen for Action Benevolent Society 2. Sydenham Citizen Association 9,000,381.50 14.07.2017 Michael Uylett, President, Sydenham Citizen Association 3 Scientific Research Council 60,000.00 US 7,560,000.00 JMD 19.01.2018 Dr. Cliff Riley Executive Director, Scientific Research Council 8 Transcript of hearing held on October 23, 2018 involving Mr. Delroy Brown, Chief Financial Officer, Petrojam Limited. Pages 22-27