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Open Recommendations (39 total)

IT Portfolio Management: OMB and Agencies Are Not Fully Addressing Selected Statutory Requirements

GAO-25-107041
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Justice The Attorney General should direct the CIO of the Department of Justice to work with OMB to ensure that annual reviews of their IT portfolio are conducted in conjunction with the Federal CIO and the Chief Operating Officer or Deputy Secretary (or equivalent), as prescribed by FITARA. (Recommendation 23)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Cloud Computing: Selected Agencies Need to Implement Updated Guidance for Managing Restrictive Licenses

GAO-25-107114
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Justice The Attorney General should update and implement Department of Justice guidance to fully address identifying, analyzing, and mitigating the impacts of restrictive software licensing practices on cloud computing efforts. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Cloud Computing: Selected Agencies Need to Implement Updated Guidance for Managing Restrictive Licenses

GAO-25-107114
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1 Open Recommendations
Agency Affected Recommendation Status
Department of Justice The Attorney General should assign and document responsibility for identifying and managing potential impacts of restrictive software licensing practices across the department. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Whistleblower Protection: DOJ and FBI Need to Improve Employees' Awareness of Rights

GAO-25-106547
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5 Open Recommendations
Agency Affected Recommendation Status
Department of Justice The Assistant Attorney General for Administration should update DOJ's policy on security clearance or access determinations to align with statute regarding when corrective action must be taken. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Justice The Assistant Attorney General for the Office of Legal Policy should ensure that DOJ guidance for developing future regulations requires that each rulemaking process establishes anticipated time frames for each stage of the process. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Justice The Deputy Attorney General should direct that the Counsel for Office of Professional Responsibility, in consultation with the Inspector General, identify and address issues with meeting regulatory notification requirements to contact the complainant within 15 days of receiving the complaint. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Justice The Director of the FBI, in consultation with the Inspector General, should update mandatory training to communicate that FBI complainants may seek additional review by the Office of the Inspector General if they believe a retaliatory security clearance or access determination has been taken in retaliation for a protected disclosure. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Justice The Assistant Attorney General for the Office of Legal Policy should ensure that DOJ guidance for developing regulations requires that an office is identified as primarily responsible for each rulemaking, particularly when regulations involve multiple components. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Public Safety Officers' Benefits Program: Transparency, Claims Assistance, and Program Management Improvements Needed

GAO-24-105549
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2 Open Recommendations
Agency Affected Recommendation Status
Department of Justice The Attorney General should direct the Director of the Bureau of Justice Assistance to document procedures for carrying out PSOB claims management and administrative procedures. (Recommendation 5)
Open
DOJ agreed with this recommendation and outlined plans to implement it. The agency stated that the PSOB Office's claims management and administrative procedures are currently under development and estimated to be completed by March 2025. We will consider closing the recommendation when these efforts are complete.
Department of Justice The Attorney General should ensure that the Director of the Bureau of Justice Assistance assess the claims status information available to applicants so that it is sufficient and actionable. (Recommendation 3)
Open
DOJ agreed with this recommendation and outlined plans to implement it. The agency noted that by April 2025, the PSOB Office will collaborate with its national partners and stakeholders, including previous claimants, to identify ways to improve the clarity and completeness of claims status information available to claimants during the claims determination process. We will monitor progress on these efforts.
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