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Waiver request submitted by Marie Martin Clesi, a former member of the Jefferson Parish Council on Aging, regarding a $350 late fee assessed for filing her 2015 Tier 2.1 annual pfd 7 days late. |
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Ms. Clesi stated that she only served for a portion of 2015. She explained that she completed the form and then forwarded it to the CEO (Al Robichaux) to file with our agency. She admits that she should have mailed the disclosure statement directly to this agency. She states that the disclosure statement was not intentionally filed late.
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TYPE OF REPORT: 2015 Tier 2.1 Annual Report
ORIGINAL FILING DATE: May 15, 2016
DATE NOD RECEIVED: November 26, 2016 (signature not legible)
DATE REPORT FILED: December 13, 2016
TE FROM NOD: 7 days
DAYS LATE FROM ORIGINAL DUE DATE: 211
ASSESSED LATE FEE: $350
OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: has filed 0 reports or amendments
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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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