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Open Recommendations (159 total)

Improper Payments: Agency Reporting of Payment Integrity Information

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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)
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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

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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.
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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

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6 Open Recommendations
Agency Affected Recommendation Status
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)
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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)
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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 submit to Congress a report on the net program performance benefits achieved as a result of major capital investments made by agencies for information systems and how the benefits relate to the accomplishment of the goals of the agencies, as prescribed by FITARA. (Recommendation 6)
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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 submit a quarterly report to the FITARA-identified committees in Congress on the cost savings and reductions in duplicative IT investments identified through the IT portfolio review process, as prescribed by FITARA. (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.
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)
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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 develop standardized performance metrics for agencies to implement the IT portfolio review process, as prescribed by FITARA. (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

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1 Open Recommendations
Agency Affected Recommendation Status
Office of Management and Budget The Director of OMB should update existing guidance or issue new guidance to agencies to implement a process to assist agencies in reviewing their IT portfolios that includes the requirements provided in FITARA. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.