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Waiver request submitted by Dwan Troy Johnson, former member of the Terrebonne Parish Levee & Conservation District, regarding a $1500 late fee assessed for filing his 2017 Tier 2.1 annual pfd 247 days late. |
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Dwan Troy Johnson is requesting a waiver for the following reasons:
Mr. Johnson stated he did file his 2017 PFD. However, he had completed and submitted the incorrect Schedule E. Form. He also stated, in no way was he hiding any income received from the Terrebonne Levee and Conservation District. Since then he has submitted the correct filing and listed all monetary disclosures from the Terrebonne Levee and Conservation District on the Schedule E. Form. Mr. Johnson "hopes and prays" that $1500 late fee for not amending his 2017 PFD timely will be waived. This is Mr. Johnson's first delinquency and late filing.
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TYPE OF REPORT: 2017 Tier 2.1 Annual Report
ORIGINAL FILING DATE: May 15, 2018
DATE NOD RECEIVED: January 10, 2019 (personally signed the green card)
DATE REPORT FILED: September 26, 2019
DAYS LATE FROM NOD: 247 days
DAYS LATE FROM ORIGINAL DUE DATE: 499 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
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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 but $1,050 based on future compliance with the reporting requirements under the Code of Ethics. The $1,050 is payable within 30 days and if payment is not received within 30 days, the full amount of the late fee becomes due and owing.
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| Assigned Attorney: |
Tracy Barker |
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