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Open Recommendations

Bridge Investment Program: DOT Should Refine Processes to Improve Consistency
GAO-25-107227
Dec 11, 2024
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2 Open Recommendations
Agency Affected Recommendation Status
Federal Highway Administration The FHWA Administrator should improve instructions for reviewers on how to conduct and document their evaluation of applications in the Bridge Investment Program evaluation plan. For example, FHWA could provide examples of narratives for the different scores for each criterion or clarify whether applicants must meet each part of a criterion to receive particular scores. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Highway Administration The FHWA Administrator should create additional instructions for reviewers on how to conduct and document the quality control process to ensure all applications are consistently evaluated. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Washington Metropolitan Area Transit Authority: Actions Needed to Safeguard Inspector General Independence and Evaluate Capital Investment Outcomes
GAO-25-107104
Nov 21, 2024
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3 Open Recommendations
Agency Affected Recommendation Status
Other The WMATA Board Chair should work with the Board members to develop formal procedures for the removal of an IG that include a Board vote and advance notification of Congress, for example by providing Congress with the Board's rationale for removing the IG 30 days in advance. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Other The WMATA Board Chair should work with the Board members to establish a policy providing that the IG may communicate directly with Congress about findings and recommendations from the OIG's work, at the IG's discretion. This would include communication with committees, subcommittees, members, and staff. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Washington Metropolitan Area Transit Authority The General Manager of WMATA should adopt leading practices for the Capital Investment Performance Outcome Measurement Program. This includes (1) preparing and implementing an evaluation plan that clearly articulates an assessment methodology and data gathering strategy for all components of the program, (2) identifying criteria and standards to inform decisions about scalability, and (3) preparing and implementing a data analysis plan to track program progress and facilitate evaluation of final results of the program. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Discretionary Transportation Grants: DOT Should Fully Document Key Selection Decisions for Its Rural Program
GAO-24-106882
Aug 12, 2024
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Transportation The Secretary of Transportation should ensure Rural program officials fully document the rationale behind key decisions related to advancing and selecting applications for award. (Recommendation 1)
Open
DOT did not concur with GAO's recommendation to fully document the rationale for key decisions related to advancing and selecting applications for award. DOT stated, as part of its review of the draft report, that it believes its documentation of key decisions is full and complete in accordance with its own guidelines. However, GAO continues to believe that DOT should implement this recommendation for the reasons outlined in the report, including improved transparency and integrity of its selection process. GAO will continue to monitor the status of this recommendation.

Drones: Actions Needed to Better Support Remote Identification in the National Airspace
GAO-24-106158
Jun 06, 2024
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4 Open Recommendations
Agency Affected Recommendation Status
Federal Aviation Administration The Administrator of FAA should develop resources to help tribal, state, and local law enforcement use Remote ID. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Aviation Administration The Administrator of FAA should develop a plan and timeline for deploying FAA's interface in collaboration with DHS and DOJ. (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 Secretary of Homeland Security should develop a plan and timeline for deploying its Remote ID app in collaboration with FAA and DOJ. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Aviation Administration The Administrator of FAA should identify a path forward for how to provide real-time, networked data about the location and status of drones. This could include identifying and assessing short-term and long-term options and clarifying roles and responsibilities. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
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