|
Waiver request submitted by Ann D. Keene, Louisiana Executive Board on Aging, regarding a $950 late fee assessed for filing her 2019 Tier 2.1 annual pfd 19 days late. |
|
Ann Keene is requesting a waiver for the following reasons:
Ms. Keene stated she was a volunteer on the Louisiana Executive Board on Aging, but due to the COVID-19 statewide shut downs, the board was unable to conduct its usual board meetings; thus resulting in her failure to file the annual disclosure.
|
|
TYPE OF REPORT: 2019 Tier 2.1 Annual Report
ORIGINAL FILING DATE: 7/6/2020
DATE NOD RECEIVED: 3/23/2021 (personally signed green card)
DATE REPORT FILED: 4/20/2021
DAYS LATE FROM NOD: 19 days
DAYS LATE FROM ORIGINAL DUE DATE: 288 days
ASSESSED LATE FEE: $950
PRIOR/OUTSTANDING PFD LATE FEES: None
PRIOR/OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: has filed 3 reports or amendments
|
|
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.
|
|
|
Suspend all based on future compliance with the Code of Ethics.
|
|
| Assigned Attorney: |
Tracy Barker |
|
|