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Open Recommendations

Coast Guard: Aircraft Fleet and Aviation Workforce Assessments Needed
GAO-24-106374
Apr 09, 2024
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5 Open Recommendations
Agency Affected Recommendation Status
United States Coast Guard The Commandant of the Coast Guard should establish procedures requiring the Coast Guard to uniformly collect and maintain air station readiness data. (Recommendation 1)
Open
DHS concurred with this recommendation. In response to our report, it described steps Coast Guard is taking to implement this recommendation, such as updating its operational reporting manual. Coast Guard anticipates completing these steps by December 31, 2024.
United States Coast Guard The Commandant of the Coast Guard should establish a process to regularly evaluate Coast Guard-wide air station readiness data. (Recommendation 2)
Open
DHS concurred with this recommendation. In response to our report, it stated that Coast Guard created a risk dashboard that displays air station readiness data. Given that the Coast Guard is still in the process of establishing procedures to require the uniform collection of readiness data, we will continue to monitor Coast Guard's progress addressing this recommendation.
United States Coast Guard The Commandant of the Coast Guard should assess the type of helicopters the Coast Guard requires to meet its mission demands, as part of an analysis of alternatives. (Recommendation 3)
Open
DHS concurred with this recommendation. In response to our report, DHS noted that, based on a 2020 RAND study, the Coast Guard had found it should move towards greater medium range helicopter recovery capacity, as those aircraft provide favorable cost solutions and increased capability. However, as we note in our report, the RAND study also supported the Coast Guard maintaining a mix of helicopter types. Specifically, the study identified a benefit to the Coast Guard having a fleet composed primarily of MH-60T helicopters along with sufficient short-range helicopters to complete certain missions, such as drug interdiction. We maintain that Coast Guard can benefit from assessing different helicopter types to guide its acquisition approach and address capability shortfalls before the introduction of a successor helicopter. We will continue monitoring Coast Guard's efforts to address this recommendation.
United States Coast Guard The Commandant of the Coast Guard should assess the number of helicopters the Coast Guard requires to meet its mission demands, as part of a fleet mix analysis. (Recommendation 4)
Open
DHS concurred with this recommendation. In response to our report, DHS noted that Coast Guard already determined that it requires a minimum of 127 helicopters. However, as noted in our report, the Coast Guard's determination is based on flight hours and did not consider, for example, how having a smaller fleet size would affect its ability to sustain surge operations. We maintain that Coast Guard can benefit from further analysis to determine the number of helicopters needed. We will continue monitoring Coast Guard's efforts to address this recommendation.
United States Coast Guard The Commandant of the Coast Guard should assess and determine the aviation workforce levels it requires to meet its mission needs. (Recommendation 5)
Open
DHS concurred with this recommendation. In response to our report, DHS noted that Coast Guard will begin the process to determine the aviation workforce needed for all air stations in May 2024. We will continue monitoring Coast Guard's efforts to address this recommendation.

Nuclear Terrorism Prevention: DHS Has Strengthened the Securing the Cities Program, but Actions Are Needed to Address Key Remaining Challenges
GAO-24-106922
Mar 20, 2024
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5 Open Recommendations
Agency Affected Recommendation Status
Countering Weapons of Mass Destruction Office The Assistant Secretary of CWMD should ensure that the performance sections of regions' implementation plans align with the revised set of performance measures and outcomes. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Countering Weapons of Mass Destruction Office The Assistant Secretary of CWMD should clearly communicate performance expectations to the STC regions for how they will be assessed. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Countering Weapons of Mass Destruction Office The Assistant Secretary of CWMD should regularly communicate the results of its assessments to the regions and outside entities, such as Congress. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Countering Weapons of Mass Destruction Office The Assistant Secretary of CWMD should ensure that the STC regions are reporting timely, consistent, complete, and accurate information in their quarterly performance reports. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Countering Weapons of Mass Destruction Office The Assistant Secretary of CWMD should formally track and document information on regions' progress toward achieving program phases and goals. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Coast Guard: Action Needed to Evaluate Efforts to Address Sexual Assault and Harassment
GAO-24-107388
Mar 06, 2024
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1 Open Recommendations
Agency Affected Recommendation Status
United States Coast Guard The Vice Commandant of the Coast Guard should develop an evaluation plan with mechanisms for assessing the effectiveness of actions taken to help ensure service members have an experience aligned with Coast Guard's core values and free from sexual assault and harassment. (Recommendation 1)
Open
Coast Guard reported in April 2024 that they plan to develop relevant metrics to measure cultural change through various surveys, reports, and other sources. Officials plan to use surveys such as the Defense Organizational Climate Survey (DEOCS), Federal Employee Viewpoints Survey, Workplace and Gender Relations Survey, and Service Academy Gender Relations Survey to assess whether the Service is providing a safe work environment for all its members. According to Coast Guard officials, the estimated completion date is February 2025. We will continue working with the Coast Guard to monitor the progress of these plans.

Trusted Traveler Programs: DHS Has Enrollment Processes, but CBP Should Provide Additional Information on Reconsiderations
GAO-24-106314
Feb 28, 2024
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1 Open Recommendations
Agency Affected Recommendation Status
United States Customs and Border Protection The CBP Commissioner should include written instructions in CBP's trusted traveler program denial and revocation decision letters on how travelers can seek additional information regarding the specific reason(s) for the decision. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
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