Meetings
 
Agenda Item
Docket No. 12-2100
 
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RE:
Waiver request submitted by Clarice Kirkland regarding a $1,500 late fee assessed for filing her amended 2009 Tier 2.1 annual pfd 525 days late.
Facts:
Clarice Kirkland is a member of the New Orleans Council on Aging. Ms. Kirkland was requested to amend her 2009 Tier 2.1 annual pfd to disclose income received from the City of New Orleans by both her and her husband. Ms. Kirkland did receive a "second" notice requesting she amend, which she finally did on October 17, 2012. She does not feel she should be assessed a late fee.

Comments:
TIER: 2.1
TYPE OF REPORT: 2009 Annual Report

DATE NOD RECEIVED: April 20, 2011
DATE REPORT FILED: October 17, 2012
DAYS LATE: 525 days

ASSESSED LATE FEE: $1,500
OTHER LATE FILINGS: No

Law:
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 fourteen (14) business days after receipt of the notice of delinquency.
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.

Recommendations:
Decline to waive.



Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2012-2100- Staff Memo