REDACTED 2 - IC Petrojam Investigation - Recruitment and Parties October 18, 2019 final

Page 32 of 486 Petrojam Limited Integrity Commission October 2019  Mrs. Claudia Ellis-Lindsay - Human Resources System Administrator, Petrojam Ltd. - September 11, 2018  Ms. Maureen Freebourne - Corporate Planner/Risk Coordinator, Petrojam Ltd. - October 17, 2018  Mrs. Ronique Budram-Ford – Former Head of Procurement Unit, Petrojam Ltd. - October 17, 2018  Mr. Delroy Brown - Chief Financial Officer was the summoned for the following days: - October 22, 2018 - October 23, 2018  Mr. Clayton Smith - October 22, 2018  Dr. Andrew Wheatley, MP - former Minister of Science, Energy and Technology - March 4, 2019  Ms. Tamara Robinson - Legal Officer, Petrojam Ltd. - March 4, 2019 The DI also issued statutory requisitions to the following persons:  Ms. Tamara Robinson, Petrojam Limited, dated February 15, 2019;  Ms. Nordia Sandford, Petrojam Limited, dated February 15, 2019;  Mr. Winston Watson, Petrojam Limited, dated March 8, 2019;  Mr. Desmond Davis, Registrar General Department, dated February 15, 2019;  Mr. Floyd Grindley, Former General Manager, Petrojam Ltd., dated February 27, 2019;  Dr. Perceval Bahado-Singh, Petrojam Ltd., dated February 27, 2019;  Mr. Paul Tyndall, Petrojam Limited, dated February 27, 2019 and March 14, 2019;  Mr. Andrew Wynter, Passport, Immigration and Citizenship Agency (PICA), dated February 19, 2019; and  [REPRESENTATIVE] , Half Moon Hotel, dated March 7, 2019. A detailed review of the responses and supporting documentation was undertaken.