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.

Repay from non-Federal sources the $85,204 in ineligible costs related to payments made beyond the contract terms.

Repay from non-Federal sources the $1,864,914 in ineligible costs related to environmental deficiencies

We recommend that the Little Rock Acting PIH Director require the Authority to design and implement adequate control systems to ensure that the executive management team provides oversight of its RAD program.