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Open Recommendations (138 total)

Small Business Research Programs: Agencies Identified Foreign Risks, but Some Due Diligence Programs Lack Clear Procedures

GAO-25-107402
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Homeland Security The Secretary of Homeland Security should ensure that the SBIR/STTR program office, the Office of the Chief Security Officer, and the Office of Intelligence and Analysis develop and document agreed-upon procedures for requesting analytical support and sharing information—including classified information, as applicable—to support due diligence reviews. (Recommendation 2)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

IT Portfolio Management: OMB and Agencies Are Not Fully Addressing Selected Statutory Requirements

GAO-25-107041
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3 Open Recommendations
Agency Affected Recommendation Status
Department of Homeland Security The Secretary of Homeland Security should direct the department CIO to work with OMB to ensure that annual reviews of their IT portfolio are conducted in conjunction with the Federal CIO and the Chief Operating Officer or Deputy Secretary (or equivalent), as prescribed by FITARA. (Recommendation 17)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Homeland Security The Secretary of Homeland Security should direct the department CIO to work with OMB to ensure that its high-risk IT investment reviews include the extent to which these causes can be addressed (e.g., action items and due dates) and the probability of future successes (e.g., outcomes), as prescribed by FITARA. (Recommendation 20)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Homeland Security The Secretary of Homeland Security should direct the department CIO to ensure that the Federal CIO is consulted in performing high-risk IT investment reviews, as prescribed by FITARA. (Recommendation 18)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

H-2A Visa Program: Agencies Should Take Additional Steps to Improve Oversight and Enforcement

GAO-25-106389
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Homeland Security The Director of U.S. Citizenship and Immigration Services should establish a schedule, including milestones, for complete end-to-end electronic processing of H-2A visa program petitions. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

IT Portfolio Management: OMB and Agencies Are Not Fully Addressing Selected Statutory Requirements

GAO-25-107041
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Homeland Security The Secretary of Homeland Security should direct the department CIO, in conjunction with the project manager, to conduct high-risk IT investment reviews, as prescribed by FITARA. (Recommendation 19)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Federal Research Centers: DHS Actions Could Reduce the Potential for Unnecessary Overlap among Its R&D Projects

GAO-25-106394
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4 Open Recommendations
Agency Affected Recommendation Status
Department of Homeland Security The DHS Under Secretary for Science and Technology should ensure that FFRDC PMO conducts and documents an analysis of the risk of nonresponse bias based on the response rate of the initial outreach efforts for each fiscal year's set of user feedback surveys. Should the analysis indicate a risk of nonresponse bias which would influence FFRDC PMO's understanding of FFRDC performance, FFRDC PMO should take additional steps to increase their response rate. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Homeland Security The DHS Under Secretary for Science and Technology should amend policies and procedures to require that S&T review proposed FFRDC projects for unnecessary overlap with R&D activities funded and developed by DHS components that have their own R&D appropriations. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Homeland Security The DHS Under Secretary for Science and Technology should ensure that FFRDC PMO shares, as required, the results of Annual Assessments with FFRDC leadership. (Recommendation 7)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Homeland Security The DHS Under Secretary for Science and Technology should ensure FFRDC PMO documents, in all Annual Assessments and 5-Year Comprehensive Reviews, the response rate, risk of bias, and steps taken to increase the user feedback survey response rate. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
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