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    Subject Term: "Federal records management"

    3 publications with a total of 3 open recommendations including 1 priority recommendation
    Director: Charles Michael Johnson, Jr.,
    Phone: (202) 512-7331

    1 open recommendations
    Recommendation: To help ensure that Congress has the information it needs on the President's use of drawdown authority, the Secretary of Defense should direct the Defense Security Cooperation Agency to report more frequently to Congress on information outlined in Section 506(b)(2) of the Foreign Assistance Act, as amended, even if delivery of all the articles and services authorized has not been completed, or if the crisis is still ongoing.

    Agency: Department of Defense
    Status: Open

    Comments: The Secretary of Defense agreed with this recommendation. In December 2016, the Defense Security Cooperation Agency provided 506 reports to Congress. As of April 2017, there were no additional uses of the 506 authority.
    Director: Goldstein, Mark L
    Phone: (202)512-6670

    1 open recommendations
    Recommendation: To facilitate the effective governmentwide management of federal spectrum use, and to ensure NTIA's previous efforts to develop a federal strategic plan are not diminished, the Assistant Secretary of Commerce for Communications and Information should develop an updated plan that includes key elements of a strategic plan, as well as information on how spectrum is being used across the federal government, opportunities to increase efficient use of federally allocated spectrum and infrastructure, an assessment of future spectrum needs, and plans to incorporate these needs in the frequency assignment, equipment certification, and review processes.

    Agency: Department of Commerce: National Telecommunications and Information Administration
    Status: Open

    Comments: When we confirm what actions the Department of Commerce has taken in response to this recommendation, we will provide updated information.
    Director: Engel, Gary T
    Phone: (202)512-8815

    1 open recommendations
    including 1 priority recommendation
    Recommendation: The Secretary of the Treasury should direct the Fiscal Assistant Secretary, in coordination with the Controller of OMB's Office of Federal Financial Management, to develop and implement effective processes for monitoring and assessing the effectiveness of internal control over the processes used to prepare the CFS.

    Agency: Department of the Treasury
    Status: Open
    Priority recommendation

    Comments: As of the completion of our fiscal year 2016 consolidated financial statements (CFS) audit, Treasury and OMB agreed that this recommendation remained open. Treasury designed and implemented an OMB Circular No. A-123 internal control review for the CFS compilation processes. In fiscal year 2017, Treasury plans to use the internal control review to support its assessment on the effectiveness of internal controls over the processes used to prepare the CFS. We will follow-up on progress made by Treasury and OMB as part of our fiscal year 2017 CFS audit, which is ongoing as of March 2017.