REDACTED -IC Petrojam Investigation - Donations October 2019 final

Page 45 of 215 Petrojam Limited Integrity Commission October 2019  Donation in the amount of J$10,024,531.00 which was made to the Homestead Primary School;  Donation in the amount of J$9,000,381.50 which was made to the McCooks Pen Community Centre;  Donation in the amount of $J6,000,000.00 which was made to the Camperdown High School;  Donation in the amount of J$2,000,000.00 to the Munro College;  Donation in the amount of J$2,000,000.00 to the Western Regional Health Authority. Mr. Delroy Brown, Chief Financial Officer, Petrojam Limited, during a hearing held on October 23, 2018, stated, inter alia , the following in relation to the Round Robin Resolution for the above eight (8) donations: “ A: it was about eight (8) different donations and it was then instead of going to round robin singularly, it was put together as one 1 document afterwards. Even with the approval, my own deeply on that one, but I am not certain that the Venezuelan were minded to find out if the HR sub- committee had signed off on that one which is something that you look at again , because normally, before something is taken to the main Board, the sub-committee would then review it and then make a recommendation to the main Board. I don't recall if that was done. [IC Officer] : Do you recall the name of the Chair of that sub-committee again? A: Harold Malcolm is the Chair of that subcommittee. I would have to check the record to see if that process was followed to go to the main Board, I don't recall that being done.