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Waiver request submitted by Kenneth Raymond Royston, former member of the Terrebonne Parish Veterans Memorial District, regarding a $1500 late fee assessed for filing his 2022 Tier 2.1 annual pfd 390 days late; and, a $1500 late fee assessed for filing his 2023 Tier 2.1 annual pfd 297 days late. |
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Tom Gandy is submitting a waiver on behalf of his brother-in-law, Kenneth Raymond Royston. Mr. Royston is 95 years old and suffered a fall in January 2023. He went to rehabilitation at The Oaks in Houma, LA, due to physical therapy that failed to help him after several strokes. He also suffers from memory loss. As POA, Mr. Gandy was unaware of the required disclosure submission. Mr. Royston's wife has dementia and needs help with tax returns, bills, etc. Mr. Gandy lives in Tennessee, so taking care of everything on time is challenging. Please waive the assessed late fee.
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TYPE OF REPORT: 2022 and 2023 Tier 2.1 Annual Report ORIGINAL FILING DATE: 5/15/2023 (2022) & 5/15/2024 (2023) DATE NOD RECEIVED: 6/5/2024 (2022, personally signed) & 9/3/2024 (2023, Danielle Paufail) DATE REPORT FILED: 7/9/2025 (2022) & 7/10/2025 (2023) DAYS LATE FROM NOD: 390 (2022) & 297 days (2023) DAYS LATE FROM ORIGINAL DUE DATE: 786 (2022) & 421days (2023) ASSESSED LATE FEE: $1500 & $1500 PRIOR/OUTSTANDING PFD LATE FEES: No PRIOR/OUTSTANDING CF LATE FEES: None OUTSTANDING DISCLOSURE REPORTS: None PRIOR EXPERIENCE: has filed 14 reports or amendments
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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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