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Waiver request submitted by Robert Jackson Little, Audubon Area Security District, regarding a $350 late fee assessed for filing his amended 2023 Tier 2.1 annual pfd 7 days late. |
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Robert Jackson Little is a commissioner of the Audubon Area Security District. He initially submitted the disclosure but failed to sign it. Although he received notice from the post office of an attempt to deliver his NOD, he was home and did not receive it when it was delivered. Once he actually received the notice, he signed and returned it to the post office that day. Mr. Little mentions that being forced to pay the $350 fine for a voluntary, uncompensated position is unfair, and the post office caused the final document to be a month late.
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TYPE OF REPORT: 2023 Tier 2.1 Annual Report - Amendment
ORIGINAL FILING DATE: 5/3/2024
DATE NOD RECEIVED: 6/18/2025 (personally signed green card)
DATE REPORT FILED: 7/7/2025
DAYS LATE FROM NOD: 7 days
ASSESSED LATE FEE: $350
PRIOR/OUTSTANDING PFD LATE FEES: None
PRIOR/OUTSTANDING CF LATE FEES: None
OUTSTANDING DISCLOSURE REPORTS: None
PRIOR EXPERIENCE: Been filing since 2011
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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 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.
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| Assigned Attorney: |
Tracy Barker |
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