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As of February 1, 2023, there are 4825 open recommendations that still need to be addressed. 464 of these are priority recommendations, those that we believe warrant priority attention. Learn more about our priority designation on our Recommendations page.

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Information Management: Selected Agencies Need to Fully Address Federal Electronic Recordkeeping Requirements

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1 Open Recommendations
Agency Recommendation Status
Morris K. Udall and Stewart L. Udall Foundation The Executive Director of Udall Foundation should establish a time frame to develop and maintain an active, continuing agency records management program that includes policies and procedures to provide for effective controls over the creation, maintenance, and use of records in the conduct of current business. (Recommendation 42)
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The Udall Foundation concurred with this recommendation. As of March 2022, we had not received information pertaining to planned actions for this recommendation. Once the foundation states that it has taken action, we plan to verify whether implementation has occurred.

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