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Waiver request submitted by Kellie DeRouen Duhon, with Volunteer Louisiana Commission, regarding a $100 late fee assessed for filing her amended 2017 Tier 2.1 annual pfd 2 days late and a $100 late fee assessed for filing her amended 2018 Tier 2.1 annual pfd 2 days late. |
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Mrs. Duhon states as follows:
Mrs. Duhon is requesting a waiver of $200 total for the late filing of her 2017 and 2018 PFD Amendments. Mrs. Duhon stated her husband has been on medical leave from the Lafayette Parish Sheriff's Office. She states he has had three surgeries: April 11, 2018, April 23, 2019, and another on August 23, 2019 at the Lafayette General Orthopedic Hospital with Dr. Otis Drew. Mrs. Duhon included supporting documents with her waiver request.
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TYPE OF REPORT: 2017 Tier 2.1 Annual Report - Amendment
INITIAL FILING DATE: May 15, 2018
DATE NOD RECEIVED: August 5, 2019 - Signed by: Leah Schexnayder
DATE REPORT FILED: August 16, 2019
DAYS LATE FROM NOD: 2 days
DAYS LATE FROM ORIGINAL DUE DATE: 458 days
ASSESSED LATE FEE: $100
TYPE OF REPORT: 2018 Tier 2.1 Annual Report - Amendment
INITIAL FILING DATE: May 15, 2019
DATE NOD RECEIVED: August 5, 2019 - Signed by : Leah Schexnayder
DATE REPORT FILED: August 16, 2019
DAYS LATE FROM NOD: 2 days
DAYS LATE FROM ORIGINAL DUE DATE: 93 days
ASSESSED LATE FEE: $100
PRIOR PFD LATE FEES: No
PRIOR CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: has filed 4 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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