|
Waiver request submitted by Myra Annette Kleinpeter, with Orleans Parish Hospital Service District A, regarding a $800.00 late fee assessed for filing her amended 2016 Tier 2.1 annual PFD 16 days late. |
|
Ms. Kleinpeter has filed timely PFD reports since 2010. Mr. Kleinpeter was requested to amend her 2016 PFD because she failed to sign the document. Upon learning of her mistake, Ms. Kleinpeter amended the filing.
|
|
TYPE OF REPORT: 2016 Tier 2.1 Annual Report - Amendment
ORIGINAL FILING DATE: May 15, 2017
DATE NOD RECEIVED: March 19, 2018 (green card not returned)
DATE REPORT FILED: April 13, 2018
DAYS LATE FROM NOD: 16 days
DAYS LATE FROM ORIGINAL DUE DATE: 333 days
ASSESSED LATE FEE: $800.00
OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: has filed 9 reports or amendments
|
|
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.
|
|
|
Suspend all based on future compliance with the reporting requirements under the Code of Ethics.
|
|
| Assigned Attorney: |
Tracy Barker |
|
|