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Waiver request submitted by Jack P. McCain Jr., with the Natchitoches Parish Communications District, regarding a $250 late fee assessed for filing his 2016 Tier 2.1 annual PFD 5 days late. |
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Attorney Ronald Corkern (on behalf of McCain) stated that McCain has served on the District board for over 20 years and has not received any remuneration for his services. He further stated that McCain provides leadership and guidance and is invaluable to the District Board.
Attorney Corkern stated that the PFD was filed late because it took time for Corkern to review his records and disclose all his reportable sales.
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TYPE OF REPORT: 2016 Tier 2.1 Annual Report
ORIGINAL FILING DATE: May 15, 2017
DATE NOD RECEIVED: October 10, 2017 (Peggy Duggar signed the green card)
DATE REPORT FILED: October 24, 2017
DAYS LATE FROM NOD: 5 days
DAYS LATE FROM ORIGINAL DUE DATE: 162 days
ASSESSED LATE FEE: $250
OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: has filed 9 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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