Reports & Testimonies
Recommendations Database
GAO’s recommendations database contains report recommendations that still need to be addressed. GAO’s priority recommendations are those that we believe warrant priority attention. We sent letters to the heads of key departments and agencies, urging them to continue focusing on these issues. Below you can search only priority recommendations, or search all recommendations.
Our recommendations help congressional and agency leaders prepare for appropriations and oversight activities, as well as help improve government operations. Moreover, when implemented, some of our priority recommendations can save large amounts of money, help Congress make decisions on major issues, and substantially improve or transform major government programs or agencies, among other benefits.
As of October 25, 2020, there are 4812 open recommendations, of which 473 are priority recommendations. Recommendations remain open until they are designated as Closed-implemented or Closed-not implemented.
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Results:
Subject Term: "Defense contractors"
GAO-20-578, Sep 3, 2020
Phone: (202)512-4841
Agency: Department of Defense
Status: Open
Comments: DOD concurred with this recommendation stating that USD(R&E) will investigate and revise its IR&D Instruction to require annual review of defense industry IR&D investments.
Agency: Department of Defense
Status: Open
Comments: DOD concurred with the recommendation stating that the DTIC Administrator will assess whether the DOD IR&D database should require contractors to include additional information on IR&D projects, and make his recommendation to the Director of Defense Research and Engineering for Research and Technology for its decision.
GAO-20-511, Jun 25, 2020
Phone: (202) 512-2775
Agency: Department of Defense
Status: Open
Comments: DOD partially concurred with this recommendation. In its response, the department noted that the Under Secretary of Defense for Acquisition and Sustainment will oversee updates to relevant guidance related to supply processes and that they anticipate the updates to be complete by May 31, 2021. The department further noted that the Under Secretary of Defense for Acquisition and Sustainment will ensure updates are made to the acquisition policies, when and if appropriate. However, the department stated that its Adaptive Acquisition Framework currently provides all of the necessary flexibility required. We will continue to monitor the status of this recommendation.
Agency: Department of Defense: Department of the Army
Status: Open
Comments: DOD concurred with this recommendation. In its response, the department noted that the Army would update, as appropriate, Army guidance related to acquisition and supply upon updates to DOD's climate adaptation directive and other applicable DOD or federal regulations. However, DOD noted that it does not plan to update its acquisition guidance in response to our recommendation that DOD do so. We will continue to monitor the status of this recommendation.
Agency: Department of Defense: Department of the Navy
Status: Open
Comments: DOD partially concurred with this recommendation. In its response, the department noted that the Department of the Navy had suggested that the recommendation be restated to recommend that the Department of the Navy ensure that its guidance and procedures are updated to align with DOD's directive on climate adaptation upon issuance of an updated directive. However, DOD has not identified any plans to update its directive on climate change adaptation. Thus, we continue to believe that the Department of the Navy should update its guidance related to acquisition and supply to incorporate the current guidance in DOD's climate adaptation directive, which it has not yet done. We will continue to monitor the status of this recommendation.
Agency: Department of Defense: Department of the Air Force
Status: Open
Comments: DOD concurred with this recommendation. In its response, the department noted that the Air Force will work with the Office of the Under Secretary of Defense for Acquisition and Sustainment and the other military services to develop specific policies that address climate-related risks to DOD contractors. We will continue to monitor the status of this recommendation.
Agency: Department of Defense
Status: Open
Comments: DOD concurred with this recommendation. In its response, the department noted that formal mission assurance assessments are limited in scope in order to provide additional rigor to protect DOD's most critical capabilities. However, the department stated that the Office of the Under Secretary of Defense for Policy would work with the Office of the Under Secretary of Defense for Acquisition and Sustainment's Defense Contract Management Agency to better understand DOD's commercial dependencies. We will continue to monitor the status of this recommendation.
Agency: Department of Defense
Status: Open
Comments: DOD partially concurred with this recommendation. In its response, the department noted that it concurs with the need to clarify steps that officials may take to apply the mission assurance framework to defense critical infrastructure and critical defense industrial base commercially owned facilities, to include consideration of risks related to climate change and extreme weather. However, the department further noted that it does not concur with doing this for all commercial facilities because conducting such assessments for all commercially owned facilities falls outside the capacity and authority of DOD to conduct mission assurance assessments. However, we had not recommended they conduct such assessments for all commercial facilities. We will continue to monitor the status of this recommendation.
GAO-19-406, Jun 27, 2019
Phone: (202) 512-3665
Agency: Department of Defense
Status: Open
Comments: DOD concurred with the recommendation. The Department stated that it would seek fiscal year 2020 funds to contract a study on DOD contract financing policies and their effect on the defense industry. In September 2020, DOD stated that this action would be completed by December 31, 2021. The first phase of the report is estimated to be completed September 30, 2021. The department secured funds to complete the study and a contract was awarded on April 23, 2020.
GAO-19-212, Feb 7, 2019
Phone: (202) 512-4841
Agency: Department of Defense: Defense Contract Management Agency
Status: Open
Comments: DCMA concurred with our recommendation and the department notified us in March 2019 that collaboration between DCMA and DCAA to develop a mechanism to increase oversight and improve management of contractor business system audits and determinations had begun. In September 2019, DCMA and DCAA provided lists of the business system reviews planned to be conducted during fiscal year 2020, showing that the data needed for oversight of all CBS reviews is available between the two agencies. Further, an April 2019 DCMA memorandum indicated that DCAA data on planned reviews for fiscal years 2019 and 2020 had been transferred to DCMA and that administrate contracting officers were to conduct risk assessments to identify additional reviews for DCAA to complete in the future. In August 2020, DCMA and DCAA specified the sources of the data provided earlier; DCAA data is collected through its strategic workload and resource initiative and inputted into the DCAA Management Information System while DCMA business system review data continues to be maintained by the functional offices responsible for those reviews. Both agencies stated that progress against planned reviews is tracked and status is reported to management at regular intervals. DCMA also noted a series of new tools designed to enhance surveillance of contractor business systems and implementation of corrective actions. These steps indicate progress towards increased insight into both the completion CBS review and the follow-up that occurs afterward. However It remains unclear to what extent data sharing between DCAA and DCMA to support CBS review planning has been formalized and will continue or the extent to which DCMA headquarters uses this data to assess implementation of its policies for the conduct of CBS reviews.