Meetings
 
Agenda Item
Docket No. 21-736
 
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RE:
Waiver request submitted by David Weathersby, East Jefferson General Hospital Service District, regarding a $1500 late fee assessed for filing his 2019 Tier 2.1 annual pfd 118 days late.
Facts:
Mr. Weathersby is requesting a waiver stating that his family has been suffering with tremendous loss and work stoppage. He also stated this late fee would create a financial hardship.
Comments:
TYPE OF REPORT: 2019 Tier 2.1 Annual Report
ORIGINAL FILING DATE: 7/6/2020

DATE NOD RECEIVED: 10/17/2020 (COVID-19)


DATE REPORT FILED: 2/22/2021
DAYS LATE FROM NOD:
118 days
DAYS LATE FROM ORIGINAL DUE DATE:
231 days
ASSESSED LATE FEE: $1500
PRIOR/OUTSTANDING PFD LATE FEES:
None

PRIOR/OUTSTANDING CF LATE FEES: Yes. 2020 Supplemental, $160, paid; 2018 Supplemental, $400, paid; Special, $120, paid; and, 30-P, $760, paid.

OUTSTANDING DISCLOSURE REPORTS: None.


PRIOR EXPERIENCE: has filed 3 reports or amendments

Law:
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.

Recommendations:
Suspend all but $450 based on future compliance with the Code of Ethics. The $450 is payable within 20 days and if payment is not received within 20 days, the full amount of the late fee becomes due and owing.
Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2021-736 - PFD Waiver Request