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Open Recommendations (634 total)

Weapon Systems Sustainment: DOD Needs to Improve Its Reporting for Warehousing Pilot Program

GAO-23-105929
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3 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Secretary of Defense should ensure that the Under Secretary of Defense for Acquisition and Sustainment assesses how support contracts in the warehousing pilot program may affect contractors' ability to meet the requirements of the primary contracts and reports its results to Congress. (Recommendation 3)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should ensure that the Under Secretary of Defense for Acquisition and Sustainment performs a complete costeffectiveness analysis of the pilot program that follows the guidelines established in DOD Instruction 7041.03. (Recommendation 1)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should ensure that the Under Secretary of Defense for Acquisition and Sustainment develops guidance to assess how support contracts in the warehousing pilot program may affect contractors' ability to meet the requirements of the primary contracts. (Recommendation 2)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Financial Management: DOD Needs to Improve System Oversight

GAO-23-104539
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7 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Secretary of the Navy should direct the Chief Management Officer of the Department of the Navy to update guidance for initial approval and annual certification of covered business and financial systems. The update should ensure guidance for non-priority Department of the Navy business and financial systems fully addresses the statutory requirements discussed in this report. (Recommendation 4)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should direct the DOD CIO and USD(C)/CFO to establish a mechanism for ensuring that DOD financial management systems take a strategic approach to workforce planning for the government and contractor staff that develop and maintain its systems. (Recommendation 9)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should direct the DOD CIO and USD(C)/CFO to update guidance for initial approval and annual certification of business and financial systems. The update should ensure guidance for non-priority covered business and financial systems that exist within a defense agency, field activity, or support more than one portion of DOD fully addresses the statutory requirements discussed in this report. (Recommendation 2)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should direct the DOD CIO and USD(C)/CFO to ensure that data maintained about business and financial system certifications are complete and accurate. (Recommendation 7)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of the Air Force should direct the Chief Management Officer of the Department of the Air Force to update guidance for initial approval and annual certification of covered business and financial systems. The update should ensure guidance for non-priority Department of the Air Force business and financial systems fully addresses the statutory requirements discussed in this report. (Recommendation 5)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of the Army should direct the Chief Management Officer of the Department of the Army to update guidance for initial approval and annual certification of covered business and financial systems. The update should ensure guidance for non-priority Department of the Army business and financial systems fully addresses the statutory requirements discussed in this report. (Recommendation 3)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Defense The Secretary of Defense should direct the DOD CIO to develop and implement plans for documenting detailed system compliance with the business enterprise architecture. (Recommendation 8)
Open

 Actions to satisfy the intent of the recommendation have not been taken or are being planned.
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
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