Meetings
 
Agenda Item
Docket No. 12-1120
 
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RE:
Reconsideration of a waiver request submitted by Gerard Frey, a member of the Acadia Soil & Water Conservation District, regarding a $1,500 late fee assessed for filing his 2009 Tier 2.1 annual pfd 364 days late.
Facts:
Gerard Frey is a member of the Acadia Soil & Water Conservation District. Mr. Frey states that he mailed it in timely when he received the letter and assumes it must have gotten lost in the mail. No proof or other documentation was submitted in connection with his assertion that it was mailed on time. He asked the fee be waived since he has timely filed all other reports.

Mr. Frey also states that this would create a financial hardship. Supporting documentation has been requested and, if received, provided at the Board meeting.



Comments:
TIER: 2.1
TYPE OF REPORT:
2009 Annual Report

DATE NOD RECEIVED: March 31, 2011
DATE REPORT FILED: April 18, 2012
DAYS LATE: 364
ASSESSED LATE FEE: $1,500
OTHER LATE FILINGS: No

Law:
La. R.S. 42:1124.4 of the Code provides that upon discovery of the failure to file, failure to timely file, omission of information or inaccurate information, the Board shall notify the filer by sending him a notice of delinquency by certified mail. The notice of delinquency shall inform the person that the financial statement must be filed, or that the information must be disclosed or accurately disclosed, or that a written answer contesting the allegation of such failure, omission, or inaccuracy must be filed no later than fourteen (14) business days after receipt of the notice of delinquency.
La. R.S. 42:1124.2.1 requires financial disclosure for each member and designee of a board or commission which has the authority to expend, disburse or invest $10,000 or more of funds in a fiscal year on or before May 15th of each year during which the person holds office and the year following termination of the holding of such office.

Recommendations:
Decline to waive.

Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2012-1120- Staff Memo