Meetings
 
Agenda Item
Docket No. 24-386
 
Print
RE:
Waiver request submitted by Anita Anderson Harrell, J.K. Haynes Charter School, regarding a $500 late fee assessed for filing her 2021 Tier 3 annual pfd 217 days late and regarding a $500 late fee assessed for filing her 2022 tier 3 annual pfd 217 days late.
Facts:
Anita Anderson Harrell did not know she was required to submit disclosures as part of her service to the J. K. Haynes Charter School. As a board member, she volunteered her time and energy to help students in North Baton Rouge reach their full potential. She would like to apologize for the delinquencies and has since remedied the matter. The disclosures for 2020, 2021, and 2022 have been completed. Ms. Anderson requests a waiver of any fees associated with her failure to file her disclosures timely.
Comments:
TYPE OF REPORT: 2021 and 2022 Tier 3 Annual Report
ORIGINAL FILING DATE:(2021 - 05/16/2022) (2022 - 05/15/2023)
DATE NOD RECEIVED: (2021 - 07/31/2023) (2022 - 07/31/2023) (Anita Harrell)
DATE REPORT FILED: (2021 - 03/13/2024) (2022 - 03/13/2024)
DAYS LATE FROM NOD: (2021 - 217 days) (2022 - 217 days)
DAYS LATE FROM ORIGINAL DUE DATE: (2021 - 667 days) (2022 - 303 days)
ASSESSED LATE FEE: (2021 - $500) (2022 - $500)
PRIOR/OUTSTANDING PFD LATE FEES: None
PRIOR/OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: has filed 4 reports or amendments
Law:
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.

Recommendations:
Decline to waive.
Assigned Attorney: Tracy Barker
 
 
ATTACHMENTS:
Description:
2024-386 - PFD Waiver request 2021 Tier 3
2024-386 - PFD Waiver request 2022 Tier 3