|
Waiver request submitted by Bonita A. Robertson-Hardy, former member of the Ernest Morial New Orleans Exhibition Hall Authority, regarding a $600 late fee assessed for filing her 2022 Tier 2.1 annual pfd 12 days late. |
|
|
Bonita A. Robertson-Hardy would like to apologize for the untimely disclosure submission. This is her first time filing untimely. Ms. Robertson-Hardy had her child in January 2022, moved out of state, and resigned from the board in March 2022. Given the drastic changes, she missed the filing deadline. She appreciates your consideration of this matter and would like to request a waiver of the assessed late fee.
|
|
TYPE OF REPORT: 2022 Tier 2.1 Annual Report
ORIGINAL FILING DATE: May 15, 2023
DATE NOD RECEIVED: 12/1/2023
DATE REPORT FILED: 12/24/2023
DAYS LATE FROM NOD: 12 days
DAYS LATE FROM ORIGINAL DUE DATE: 223days
ASSESSED LATE FEE: $600
OUTSTANDING PFD LATE FEES: None
OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: Been filing since 2017
|
|
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 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.
|
|
| Assigned Attorney: |
Tracy Barker |
|
|