Meetings
 
Agenda Item
Docket No. 18-1519
 
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RE:
Waiver request submitted by Ms. Cathleen Reed Seymour, with the Natchitoches Historic District Development Commission, regarding a $1500 late fee assessed for filing her amended 2016 Tier 2.1 annual pfd 140 days late.
Facts:
Ms. Seymour states that her initial filing was timely and that she was not aware of a problem with her filing until May, 2018. She states that as soon as she became aware of a problem, she corrected her filing.

Comments:
TYPE OF REPORT: 2016 Tier 2.1 Annual Report - Amendment
ORIGINAL FILING DATE: May 15, 2017

DATE NOD RECEIVED: December 21, 2017 (personally signed green card)


DATE REPORT FILED: May 24, 2018
DAYS LATE FROM NOD: 140 days
DAYS LATE FROM ORIGINAL DUE DATE: 374 days
ASSESSED LATE FEE: $1500
OUTSTANDING PFD LATE FEES:
None

OUTSTANDING CF LATE FEES: None

OUTSTANDING DISCLOSURE REPORTS: None

PRIOR EXPERIENCE: has filed 5 reports or amendments

Law:
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.

Recommendations:
Suspend all based on future compliance with the reporting requirements under the Code of Ethics.
Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2018-1519 Staff Memo- Waiver Request