| Reconsideration of the Board's denial of a waiver request submitted by Aundra Harris, with the Lake Bullard Neighborhood Improvement Assoc., regarding a $1500 late fee assessed for failing to file her amended 2018 Tier 2.1 annual pfd. |
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Ms. Harris has filed an appeal in this matter that is pending before the EAB. During preparation for the appeal, staff determined that the Lake Bullard Neighborhood Improvement District was created by La. R.S. 33::9080. It was also determined by reviewing legislative auditor reports regarding the District that it expends, disburse or invest approximately $80,000 per year.
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TYPE OF REPORT: 2018 Tier 2.1 Annual Report - Amendment
INITIAL PFD FILED ON: May 16, 2019
DATE NOD RECEIVED: August 13, 2019-Signed by Greg Harris
DATE REPORT FILED: Not filed
DAYS LATE FROM NOD: N/A
DAYS LATE FROM ORIGINAL DUE DATE: N/A
ASSESSED LATE FEE: $1500
PRIOR LATE FEES: Yes: 2017 ($1500) - Amend-FF, Not Paid
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: Yes: 2017 Amenmdment PRIOR EXPERIENCE: has filed 5 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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| Assigned Attorney: |
Tracy Barker |
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