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Waiver request submitted by Carolyn G. McCall, former member of the New Orleans Military and Maritime Academy Charter School Board, regarding a $400 late fee assessed for filing her 2021 Tier 3 annual pfd 16 days late. |
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Carolyn G. McCall served on the New Orleans Military and Maritime Academy for ten years and always filed her reports in a timely manner. She resigned in 2021, at the age of 80 due to vision issues and to take care of her ailing husband. With her sight progressively diminishing, she requires help to manage her bills and matters such as this letter. She cannot always get to things quickly and is at the mercy of friends and family. It was not her intention to disregard the notice to file. Ms. McCall hopes that you will understand and would like to respectfully request a waiver of the assessed late fee.
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TYPE OF REPORT: 2021 Tier 3 Annual Report
ORIGINAL FILING DATE: May 15,2022
DATE NOD RECEIVED: 02/15/2023 (personally signed green card)
DATE REPORT FILED: 03/15/2023
DAYS LATE FROM NOD: 16 days
DAYS LATE FROM ORIGINAL DUE DATE: 303 days
ASSESSED LATE FEE: $400
PRIOR/OUTSTANDING PFD LATE FEES: None
PRIOR/OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: Been filing since 2012
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La. R.S. 42:1124.3 requires persons holding a public office who represent a voting district having a population of less than 5,000 and each member of the governing authority or management board of a charter school created pursuant to Chapter 42 of Title 17 of the Louisiana Revised Statutes of 1950 to file a financial disclosure statement 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 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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