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Open Recommendations (155 total)

Improper Payments: Agency Reporting of Payment Integrity Information

GAO-25-107552
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1 Open Recommendations
Agency Affected Recommendation Status
Office of Management and Budget We recommend that the Director of the Office of Management and Budget clarify that agencies found noncompliant with PIIA criteria should state explicitly in their annual financial statements that agency plans to come into compliance are available on PaymentAccuracy.gov, or otherwise directly communicate such plans to the appropriate congressional committees. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

International Trade: Agencies Should Improve Oversight of Reciprocal Defense Procurement Agreements

GAO-25-106936
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1 Open Recommendations
Agency Affected Recommendation Status
Office of Management and Budget The Office of Management and Budget should direct the Director of the Made in America Office to develop a written plan or guidance on how it will review RDP Agreements.
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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6 Open Recommendations
Agency Affected Recommendation Status
Office of Management and Budget The Director of OMB should deny any request of additional development, modernization, or enhancement funding for a major investment that has been rated high risk for a year after the high-risk IT investment review, as prescribed by FITARA. (Recommendation 9)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget The Director of OMB should ensure that the Federal CIO carries out the consultation responsibilities of the Federal CIO to agency CIOs and program managers of major IT investments that receive high-risk ratings for four consecutive quarters, as prescribed by FITARA. (Recommendation 7)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget The Director of OMB should direct the Federal CIO to ensure that the agency cost savings on the IT Dashboard that are being used to fulfill statutory requirements to report to Congress are accurate and correctly attributed to IT portfolio review. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget The Director of OMB should direct the Federal CIO to update existing guidance or issue new guidance to direct agencies' efforts on holding high-risk IT investment reviews in accordance with FITARA's requirements. (Recommendation 10)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget The Director of OMB should ensure that the Federal CIO carries out its role in annually reviewing each agency's IT portfolio that is conducted by each agency's CIO in conjunction with the Chief Operating Officer or Deputy Secretary (or equivalent) and the Federal CIO, as prescribed by FITARA. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget The Director of OMB should direct the Federal CIO to communicate the results of high-risk IT investment reviews to committees in Congress, as prescribed by FITARA. (Recommendation 8)
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
Office of Management and Budget The Director of OMB should develop standardized performance metrics for agencies to implement the IT portfolio review process, as prescribed by FITARA. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
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