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Open Recommendations

National Nuclear Security Administration: Agency Should Improve Cost Growth Notification Process

GAO-25-107767
Sep 30, 2025
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3 Open Recommendations
Agency Affected Recommendation Status
National Nuclear Security Administration The Administrator of NNSA should direct CEPE to establish a deadline and finalize its efforts to establish templates and implement a process for reporting timely cost growth notifications. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
National Nuclear Security Administration The Administrator of NNSA should direct CEPE to establish a deadline and finalize its efforts to establish guidance on performing a root cause analysis that also traces to the required elements under the cost growth notification provision. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
National Nuclear Security Administration The Secretary of Energy, in coordination with the Administrator of NNSA, should communicate to the relevant congressional committees suggested changes to the cost growth notification provision. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Federal Spending Transparency: Actions Needed to Help Ensure Procurement Data Quality

GAO-25-107469
Sep 25, 2025
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10 Open Recommendations
Agency Affected Recommendation Status
Office of Management and Budget The Director of OMB should ensure that the Administrator of the Office of Federal Procurement Policy, in collaboration with the Administrator of GSA, specifies and notifies all agencies required under the FAR to complete and submit procurement data quality reports. (Recommendation 1)
Open
At the time of our report, OMB did not comment on the draft report. We will follow-up with OMB on actions to address this recommendation.
Office of Management and Budget The Director of OMB should ensure that the Administrator of the Office of Federal Procurement Policy, in coordination with the Administrator of GSA, defines the roles and responsibilities for both OMB and GSA related to collecting and tracking agencies' procurement data quality reports. (Recommendation 2)
Open
At the time of our report, OMB did not comment on the draft report. We will follow-up with OMB on actions to address this recommendation.
Office of Management and Budget The Director of OMB should ensure that the Administrator of the Office of Federal Procurement Policy designs and implements procedures to monitor procurement data quality reports to help ensure that agencies address reporting requirements, including submitting reports timely. (Recommendation 3)
Open
At the time of our report, OMB did not comment on the draft report. We will follow-up with OMB on actions to address this recommendation.
Office of Management and Budget The Director of OMB should ensure that the Administrator of the Office of Federal Procurement Policy updates and consolidates the office's guidance for improving federal procurement data quality to help ensure that all reporting requirements, information, and references included are current and streamlined. (Recommendation 4)
Open
At the time of our report, OMB did not comment on the draft report. We will follow-up with OMB on actions to address this recommendation.
Department of Energy The Secretary of Energy should ensure that the Office of Acquisition Management develops a sampling methodology, in consultation with appropriate experts, to help ensure that DOE's procurement data quality sampling procedures are statistically valid and meet OMB guidance. (Recommendation 5)
Open
In its comments on our draft report, DOE agreed with this recommendation and cited actions it will take to address it. We will follow-up with DOE on actions to address this recommendation.
Department of Veterans Affairs The Secretary of Veterans Affairs should ensure that the Office of Acquisition, Logistics, and Construction develops procedures that require the documentation and implementation of root cause analyses and corrective action plans for FPDS data elements with recurring low accuracy rates. (Recommendation 8)
Open
In its comments on our draft report, VA agreed with this recommendation and cited actions it will take to address it. We will follow-up with VA on actions to address this recommendation.

Medicaid Demonstrations: Action Needed to Address New Cost Concerns

GAO-25-107445
Sep 16, 2025
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1 Open Recommendations
Agency Affected Recommendation Status
Centers for Medicare & Medicaid Services The Administrator of CMS should revise the agency's section 1115 budget neutrality policy to stop treating costs for populations or services that could not have otherwise been covered under existing Medicaid authorities as hypothetical when setting demonstration spending limits. Instead, CMS should require the costs of those populations or services to be offset by other reductions in demonstration spending.
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

National Nuclear Security Administration: Additional Steps Needed to Improve Cost Estimates for Fixed Price Subcontracts

GAO-25-107258
Sep 09, 2025
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1 Open Recommendations
Agency Affected Recommendation Status
National Nuclear Security Administration The NNSA Administrator should ensure that each M&O contractor's policy related to estimating costs for fixed-price construction subcontracts incorporates commercial best practices related to cost estimating, such as by directing its M&O contractors to fully or substantially meet each of the 12 steps identified in GAO's Cost Guide. (Recommendation 1)
Open
In responding to our report, NNSA stated that its Office of Partnership and Acquisition Services will request M&O contractors to review their policies to ensure they are using commercial best practices related to cost estimating, including the appropriate steps in GAO's Cost Guide or practices that are substantially equivalent, by March 2026. NNSA stated that they will verify that the practices are incorporated in the M&O contractors' policies during existing oversight activities. We will monitor NNSA's activities related to this recommendation.

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