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Open Recommendations

Maritime Cargo Security: Additional Efforts Needed to Assess the Effectiveness of DHS's Approach
GAO-25-106953
Jan 21, 2025
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2 Open Recommendations
Agency Affected Recommendation Status
United States Coast Guard The Commandant of the Coast Guard, in coordination with Transportation Systems Sector partners, should develop objective, measurable, and quantifiable performance goals and associated performance measures. (Recommendation 1)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Coast Guard The Commandant of the Coast Guard, in coordination with Transportation Systems Sector partners, should use the performance information collected to assess progress toward strategic and performance goals and the overall effectiveness of the layered approach to securing vessels and maritime cargo on an ongoing basis. (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.

Coast Guard Acquisitions: Further Cost and Affordability Analysis of Polar Fleet Needed
GAO-25-106822
Dec 19, 2024
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2 Open Recommendations
Agency Affected Recommendation Status
United States Coast Guard The Commandant of the Coast Guard should ensure the Coast Guard develops a detailed cost estimate before purchasing a commercially available polar icebreaker that incorporates the costs of modifications to reach full operational capability. (Recommendation 1)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
United States Coast Guard The Commandant of the Coast Guard should complete an analysis of the cost and sequencing for the polar icebreaker fleet expansion, including how these efforts are affordable within its larger acquisition portfolio. (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.

Artificial Intelligence: DHS Needs to Improve Risk Assessment Guidance for Critical Infrastructure Sectors
GAO-25-107435
Dec 18, 2024
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Homeland Security The Secretary of Homeland Security should expeditiously update its guidance and template for AI risk assessments to address the gaps identified in this report, including activities such as identifying potential risks and evaluating the level of risk, and ensure that the updates are shared with all the SRMAs.
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Wildfires: Additional Actions Needed to Address FEMA Assistance Challenges
GAO-25-106862
Dec 18, 2024
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6 Open Recommendations
Agency Affected Recommendation Status
Federal Emergency Management Agency The FEMA Administrator should assess ways to provide assistance for immediate post-wildfire mitigation and take steps to provide such assistance. If FEMA determines it needs additional authorities, it should develop a legislative proposal for implementing the proposed change(s). (Recommendation 1)
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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 follow the process to expand, establish, or adopt a categorical exclusion for wildfire mitigation activities that includes post-wildfire soil stabilization and erosion control measures. (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.
Federal Emergency Management Agency The FEMA Administrator should establish a formal process to regularly collect and assess nationwide feedback from state, local, and tribal FMAG recipients and incorporate such feedback into program policy, as appropriate. (Recommendation 3)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Emergency Management Agency The FEMA Administrator should document its position on approving FMAG declarations for fires burning on federal land but threatening nearby communities in the FMAG Program and Policy Guide. (Recommendation 4)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Emergency Management Agency The FEMA Administrator should clarify eligible pre-positioning costs, including use of in-state resources, in the FMAG Program and Policy Guide. (Recommendation 5)
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When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Emergency Management Agency The FEMA Administrator should amend the FMAG regulations to provide tribal governments the option to request FMAG declarations directly from FEMA. (Recommendation 6)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
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