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Open Recommendations (24 total)

Federal Contractors: Actions Needed to Improve Quality of Performance and Integrity Data

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1 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of the General Services Administration should ensure that when the Office of Government-wide Policy updates its guidance, that it includes input from agency contracting personnel to ensure awareness of integrity reporting requirements and available resources for verifying the information. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Federal Real Property: Actions Needed to Better Assess Office Sharing Pilot's Broader Applicability

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3 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of the GSA should ensure that the Commissioner of the Public Buildings Service develops a system to track the cost and space savings achieved through federal agencies using federal coworking spaces. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
General Services Administration The Administrator of the GSA should ensure that the Commissioner of the Public Buildings Service implements efforts to improve the quality of GSA's federal coworking usage data. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
General Services Administration The Administrator of the GSA should ensure that the Commissioner of the Public Buildings Service develops criteria to inform decisions on whether or how to scale the federal coworking pilot. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Cloud Computing: Agencies Need to Address Key OMB Procurement Requirements

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1 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of GSA should ensure that the CIO of GSA updates guidance to put a cloud SLA in place with every vendor when a cloud solution is deployed for the agency. The guidance should include language that addresses OMB's required elements for SLAs, including: remediation plans for non-compliance. (Recommendation 31)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Single Audits: Improving Federal Audit Clearinghouse Information and Usability Could Strengthen Federal Award Oversight

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1 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of GSA should, upon consulting with professional audit organizations, provide additional training to auditors and recipients to help ensure that they complete FAC data collection forms accurately, completely, and consistent with the audit report. (Recommendation 8)
Open
In its comments on our draft report, GSA agreed with our recommendations and stated that many of them align with the process GSA has established for the Federal Audit Clearinghouse. We will follow-up with GSA on the actions taken to address this recommendations.

Single Audits: Improving Federal Audit Clearinghouse Information and Usability Could Strengthen Federal Award Oversight

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3 Open Recommendations
Agency Affected Recommendation Status
General Services Administration The Administrator of GSA should, in coordination with federal agencies and professional audit organizations, identify and prioritize features to enhance the usefulness of FAC data for federal oversight in accordance with federal data standards. (Recommendation 2)
Open
In its comments on our draft report, GSA agreed with our recommendations and stated that many of them align with the process GSA has established for the Federal Audit Clearinghouse. We will follow-up with GSA on the actions taken to address this recommendations.
General Services Administration The Administrator of GSA should, in coordination with federal agencies, develop proposed funding and timelines for implementing the identified and prioritized features to enhance the usefulness of FAC data for federal oversight through interagency agreements or other methods. (Recommendation 3)
Open
In its comments on our draft report, GSA agreed with our recommendations and stated that many of them align with the process GSA has established for the Federal Audit Clearinghouse. We will follow-up with GSA on the actions taken to address this recommendations.
General Services Administration The Administrator of GSA should develop a process to regularly identify, analyze, and respond to FAC data reliability issues that may affect federal oversight, such as establishing edit checks to mitigate issues related to data accuracy, consistency, and completeness. (Recommendation 1)
Open
In its comments on our draft report, GSA agreed with our recommendations and stated that many of them align with the process GSA has established for the Federal Audit Clearinghouse. We will follow-up with GSA on the actions taken to address this recommendations.