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Repay to the Treasury from non-Federal funds the $3,402 in ineligible administrative fees it received from HUD.
Repay to the public housing program from non-Federal funds the $32,620 in ineligible housing assistance it received from HUD.
Provide technical assistance to Authority officials to ensure that responsible staff receives necessary procurement and environmental review training.
Strengthen their procedures to obligate capital funds in a timely manner.
Strengthen their policies and procedures to address the procurement and contract administration deficiencies identified.
Develop and implement adequate policies and procedures to address the environmental deficiencies identified.
Deobligate $11,781 in funds not yet spent on ineligible activities related to activities that exceeded contract terms and work with HUD to determine whether these funds can be reobligated to eligible activities
Deobligate $113,710 in funds not yet spent on ineligible activities with environmental review deficiencies and work with HUD to determine whether these funds can be reobligated to eligible activities.
Support that the $1,325,967 spent for activities was fair and reasonable in accordance with Federal procurement requirements or repay from non-Federal funds any amounts that cannot be supported
Support that the $101,052 spent for one activity followed Federal environmental review requirements or repay this amount from non-Federal funds.
