| Waiver request submitted by Carrie Phillips, Lake Bullard Homeowners Improvement District, regarding a $50 late fee assessed for filing her 2015 Tier 2.1 annual PFD 1 day late. |
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Ms. Phillips states that her fax machine was not working at or around the time the disclosure statement was due. For that reason, she had to mail the disclosure statement to our agency causing it to be late. Ms. Phillips further states that at this time she is financially unable to pay the fine.
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TYPE OF REPORT: 2015 Tier 2.1 Annual PFD Report
ORIGINAL DUE DATE: May 15, 2016
DATE NOD RECEIVED: October 12, 2016 (green card not returned)
DATE REPORT FILED: October 22, 2016
DAYS LATE FROM NOD: 1 day
DAYS LATE FROM ORIGINAL DUE DATE: 159 days
ASSESSED LATE FEE: $50
OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR LATE FEES SUSPENDED/WAIVED: None
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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.
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.
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Suspend all based on future compliance with the reporting requirements under the Code of Ethics.
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| Assigned Attorney: |
Tracy Barker |
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