Meetings
 
Agenda Item
Docket No. 13-287
 
Print
RE:
Waiver request submitted by Marilyn Ardoin, a member of the Evangeline Parish Solid Waste Commission, regarding a $1,500 late fee assessed for filing her amended 2008 Tier 2.1 annual pfd 337 days late.
Facts:
Ms. Ardoin thought she had faxed the amendment and did not realize it had not been received. In May of 2010, she states she faxed the report, but did not call to confirm. When she was informed later that the amendment still had not been received, she states she faxed again and attemtped to get confirmation and could not. She states this will create a financial hardship.

Comments:
TIER: 2.1
TYPE OF REPORT: 2008 Annual Report

DATE NOD RECEIVED: May 6, 2010
DATE REPORT FILED: April 28, 2011
DAYS LATE: 337 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:
Based on the waiver guidelines, waive the late fee.

Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2013-287- Staff Memo