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Open Recommendations

COVID-19 Relief: Treasury Could Improve Compliance Procedures and Guidance for State and Local Fiscal Recovery Funds

GAO-25-107909
Jul 22, 2025
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1 Open Recommendations
Agency Affected Recommendation Status
Department of the Treasury The Secretary of the Treasury should develop and document, in Treasury's internal procedures and guidance for recipients, the timing and circumstances under which Treasury will initiate recoupment of awards for recipients that have not met SLFRF reporting requirements. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

National Security Space Launch: Increased Commercial Use of Ranges Underscores Need for Improved Cost Recovery

GAO-25-107228
Jun 30, 2025
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3 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Secretary of Defense should ensure that the U.S. Space Force collaborates with the Office of the Under Secretary of Defense Comptroller to better define, through updates to the DOD Financial Management Regulation, direct and indirect cost collection and reimbursement guidance for support services at launch ranges. (Recommendation 1)
Open
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 U.S. Space Force prioritizes issuing a solicitation that provides insight into commercial payload processing schedules to meet its needs for increased processing capacity in an efficient, economical, and timely manner. (Recommendation 2)
Open
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 U.S. Space Force prioritizes issuing a solicitation that centralizes national security payload processing schedules across space vehicle program offices to meet the government's needs for increased processing capacity in an efficient, economical, and timely manner. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Army Corps of Engineers: Communication with Users on Water Storage Fees and Cost Estimates Could Be Improved

GAO-25-107242
Apr 17, 2025
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3 Open Recommendations
Agency Affected Recommendation Status
Department of Defense The Assistant Secretary of the Army for Civil Works should ensure the Chief of Engineers and Commanding General of the U.S. Army Corps of Engineers develop a policy to help ensure effective communication of annual O&M fees to users. Such a policy could include provisions providing users information that explains, in plain language, what activities the fee pays for as well as providing users with a specific opportunity to discuss the fee. (Recommendation 1)
Open
DOD concurred with this recommendation. In June 2025, the Army Corps of Engineers provided GAO with a Corrective Action Plan outlining future actions to address the recommendation. According to this plan, the Corps anticipates completing necessary actions, including developing and issuing guidance to improve the communication of its O&M costs to users, by April 30, 2026. We will continue to monitor the Corps' progress.
Department of Defense The Assistant Secretary of the Army for Civil Works should ensure the Chief of Engineers and Commanding General of the U.S. Army Corps of Engineers develop and implements an oversight mechanism to ensure that all non-federal users receive the legally required 5-year O&M cost estimates each year. (Recommendation 2)
Open
DOD concurred with this recommendation. In June 2025, the Army Corps of Engineers provided GAO with a Corrective Action Plan outlining future actions to address the recommendation. According to this plan, the Corps anticipates completing necessary actions, including developing and implementing an additional process (including a memo and webinar) for its districts to ensure the 5-year O&M cost estimates are provided annually, by April 30, 2026. We will continue to monitor the Corps' progress.
Department of Defense The Assistant Secretary of the Army for Civil Works should ensure the Chief of Engineers and Commanding General of the U.S. Army Corps of Engineers provide estimating instructions for the 5-year O&M cost estimates and consider including recapitalization costs in those estimates. (Recommendation 3)
Open
DOD concurred with this recommendation. In June 2025, the Army Corps of Engineers provided GAO with a Corrective Action Plan outlining future actions to address the recommendation. According to this plan, the Corps anticipates completing necessary actions, including developing a standard operating procedure for calculating the 5-year O&M cost estimates and will consider incorporating recapitalization costs in the estimates, by April 30, 2026. We will continue to monitor the Corps' progress.

Debt Limit: Statutory Changes Could Avert the Risk of a Government Default and Its Potentially Severe Consequences

GAO-25-107089
Dec 11, 2024
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1 Open Recommendations
Agency Affected Recommendation Status
Congress Congress should consider immediately removing the debt limit and adopting an approach that better links decisions about the debt with decisions about spending and revenue at the time those decisions are made. (Matter for Consideration 1)
Open
After a debt limit suspension from June 2023 through January 2025, the debt limit was reinstated. As of February 2025, Treasury had begun taking extraordinary measures to avoid default, but no new legislation had been enacted to raise, suspend, or remove the debt limit, or to better link decisions about the debt limit with decisions about spending and revenue at the time those decisions are made. Without such legislation, the nation risks being unable to pay its bills and defaulting on its debt. GAO will continue monitoring legislative action responsive to this matter.

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