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.
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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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Recommendation: The Secretary of the Army should direct the Assistant Secretary of the Army for Civil Works to develop an implementation plan that includes resource estimates to address the remaining WRRDA 2014 acceleration provisions. (Recommendation 1)
Agency: Department of Defense Status: Open
Comments: The Department of Defense concurred with the recommendation. According to documentation provided by the agency, the Secretary of the Army will sign a memorandum by March 2020 directing the Assistant Secretary of the Army for Civil Works to develop an implementation plan to address study acceleration. Upon receipt of that memorandum, the Assistant Secretary of the Army for Civil Works will work with the Army Corps of Engineers to develop an implementation plan to address study acceleration. This implementation plan is expected to be signed by September 2020. We will continue to monitor the Corps' progress.
Recommendation: The Secretary of the Army should direct the Assistant Secretary of the Army for Civil Works to develop a plan to conduct a comprehensive evaluation of the impacts of the agency's feasibility study acceleration reforms. (Recommendation 2)
Agency: Department of Defense Status: Open
Comments: The Department of Defense concurred with the recommendation. According to documentation provided by the agency, the Secretary of the Army will sign a memorandum by March 2020 directing the Assistant Secretary of the Army for Civil Works to conduct a comprehensive evaluation of the impacts of the agency's feasibility study acceleration reforms. Upon receipt of that memorandum, the Assistant Secretary of the Army for Civil Works will work with the Army Corps of Engineers to develop an implementation plan for this evaluation, which is expected to be signed by September 2020. We will continue to monitor the Corps' progress.
Recommendation: The Secretary of the Army should direct the Assistant Secretary of the Army for Civil Works to clarify its policy to help ensure district officials enter data on all key milestones for feasibility studies into its central data system. (Recommendation 3)
Agency: Department of Defense Status: Open
Comments: The Department of Defense concurred with the recommendation. According to documentation provided by the agency, the Secretary of the Army will sign a memorandum by March 2020 directing the Assistant Secretary of the Army for Civil Works to clarify the Army's policy on entry of key study data to include milestone dates. Upon receipt of that memorandum, the Assistant Secretary of the Army for Civil Works will work with the Army Corps of Engineers to develop an implementation plan for this effort, which is expected to be signed by September 2020. We will continue to monitor the Corps' progress.
Recommendation: The Secretary of the Army should direct the Chief of Engineers and the Commanding General of the U.S. Army Corps of Engineers to systematically review data on municipal and industrial water storage agreements stored within the OMBIL system and correct errors, as appropriate, to ensure that the data are accurate and complete.
Agency: Department of Defense: Department of the Army Status: Open
Comments: As of September 2020, based on information provided by the Corps, the agency has reviewed approximately half of the data and hopes to review the rest of the data by the end of June 2021.
Recommendation: The Secretary of the Army should direct the Chief of Engineers and the Commanding General of the U.S. Army Corps of Engineers to collect and analyze data on the length of time it takes to complete the reallocation process.
Agency: Department of Defense: Department of the Army Status: Open
Comments: As of September 2020, the Corps is studying how data are captured in the OMBIL system to ensure the agency has a sustainable approach that can be used to collect and analyze data into the future. The Corps hopes to complete its actions on this recommendation by the end of December 2021.
Recommendation: To ensure that the U.S. Army Corps of Engineers has accurate information about federal water resources feasibility studies and construction projects led by nonfederal sponsors, the Secretary of Defense should direct the Secretary of the Army to direct the Chief of Engineers and Commanding General of the U.S. Army Corps of Engineers to establish documented guidance for accurate recording of transactions and other relevant information related to these projects.
Agency: Department of Defense Status: Open
Comments: DOD concurred with the recommendation and in May 2008, the Corps reported that it developed implementation guidance for (1) nonfederal sponsor-led feasibility studies (ER-1165-2-209, dated February 4, 2016) and (2) construction projects (ER-1155-2-504, dated July 12, 2017). The Corps also reported that it established a Project Delivery Team to develop documented guidance for accurate recording of transactions and other relevant information related to nonfederal sponsor-led federal water resources projects, but it has not yet determined an estimated completion date for this effort. In August 2019, DOD informed GAO that the Civil Works Integration Division Deputy was evaluating the Corps' corrective action plan for the recommendation. We will continue to monitor the Corps' progress.
