Meetings
 
Agenda Item
Docket No. 19-1089
 
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RE:
Waiver request submitted by Emily Mishalanie, with the NET Charter High School Board, regarding a $1500 late fee assessed for filing her amended 2016 Tier 3 annual pfd 302 days late.
Facts:
Ms. Mishalanie is requesting an Untimely Waiver Request. She was unaware she was non compliant and did not receive a NOD or phone call until 2019. Ms. Mishalanie also stated she served as a NET Charter School Board member for a short period of time and cannot afford the $1500 late fee.

Comments:
TYPE OF REPORT: 2016 Tier 3Annual Report - Amendment
ORIGINAL FILING DATE: May 15, 2017

DATE NOD RECEIVED: Not received - signed by new tenant on 5/3/2018

DATE REPORT FILED: March 12, 2019
DAYS LATE FROM NOD: 302 days
DAYS LATE FROM ORIGINAL DUE DATE: 666 days
ASSESSED LATE FEE: $1500
OUTSTANDING PFD LATE FEES: None

OUTSTANDING CF LATE FEES: None

OUTSTANDING DISCLOSURE REPORTS: None

PRIOR EXPERIENCE: has filed 3 reports or amendments

Law:
La. R.S. 42:1124.3 requires persons holding a public office who represent a voting district having a population of less than 5,000 and each member of the governing authority or management board of a charter school created pursuant to Chapter 42 of Title 17 of the Louisiana Revised Statutes of 1950 to file a financial disclosure statement 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:
Consider the waiver request. Waive the late fee.
Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2019-1089 Waiver Request