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Waiver request submitted by Lee Arthur Jeter, Sr., Volunteer Louisiana Commission, regarding a $300 late fee assessed for filing his amended 2019 Tier 2.1 annual pfd 6 days late. |
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Lee A. Jeter, Sr. submitted a waiver request stating he was out of town between October 18-23, 2021, when the NOD - Amend letter was signed by a USPS Mail Carrier and placed in his mailbox. The green card had a signature with his initials listed, but it was not his handwriting nor how he signs his name. He immediately submitted his amendment once he was aware of his delinquency.
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TYPE OF REPORT: 2019 Tier 2.1 Annual Report - Amendment
ORIGINAL PFD FILED ON: April 5, 2022
DATE NOD RECEIVED: 10/19/2021 (Covid)
DATE REPORT FILED: 11/3/2021
DAYS LATE FROM NOD: 6 days
ASSESSED LATE FEE: $300
PRIOR/OUTSTANDING PFD LATE FEES: None
PRIOR/OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: Been filing since 2018
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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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Suspend all based on future compliance with the Code of Ethics.
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| Assigned Attorney: |
Tracy Barker |
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