Meetings
 
Agenda Item
Docket No. 14-914
 
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RE:
Waiver request submitted by Sunada Brookins, a member of the New Orleans Council on Aging, regarding a $100 late fee assessed for filing her amended 2012 Tier 2.1 annual pfd 2 days late.
Facts:
Ms. Brookins received a notice of delinquency requesting she amend her pfd to disclose the name of the board/commission on which she serves. Ms. Brookins has submitted a postal receipt showing she attempted to mail the amended pfd timely on March 20, 2014, but the wrong address was entered.
Comments:
TYPE OF REPORT: 2012 Tier 2.1 Annual Report - Amendment
DATE NOD RECEIVED: March 17, 2014
DATE REPORT FILED: March 28, 2014
DAYS LATE: 2 days
ASSESSED LATE FEE: $100
OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR LATE FEES SUSPENDED/WAIVED: None
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 seven (7) 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:
Waive the late fee.
Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2014-914: Waiver Request