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entitled 'Status of GAO Recommendations to the Department of Defense 
(Fiscal Years 2001-2007)' which was released on December 11, 2008.

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GAO-09-201R: 

United States Government Accountability Office: 
Washington, DC 20548: 

December 11, 2008: 

Congressional Committees: 

Subject: Status of GAO Recommendations to the Department of Defense 
(Fiscal Years 2001-2007): 

Section 402 of the Concurrent Resolution on the Budget for Fiscal Year 
2009[Footnote 1] required us to report to the appropriate congressional 
committees by the end of the 110TH Congress regarding the Department of 
Defense's (DOD) progress in implementing GAO's recommendations over the 
last 7 years. During this period of time, we issued 637 reports to DOD 
or its components that included 2,726 recommendations. By law, 
agencies, including DOD, are required to submit written statements to 
Congress explaining actions taken in response to recommendations we 
have made.[Footnote 2] We follow up on the implementation status of 
each recommendation at least annually to determine whether DOD has 
instituted sufficient corrective actions. 

This report, which responds to this mandate, contains the results of 
our analysis on the implementation status of the 2,726 recommendations 
we made to DOD or its components in reports issued during fiscal years 
2001 through 2007. Based on discussion with congressional staff, we are 
also providing examples of related financial accomplishments[Footnote 
3] reported for the period, based on DOD-related work. 

Scope and Methodology: 

To conduct our work, we analyzed information on the implementation 
status of recommendations made to DOD from our reports issued during 
fiscal years 2001 through 2007. The implementation status for each 
recommendation falls into one of three categories: recommendations that 
remain open, recommendations that are closed and implemented, and 
recommendations that are closed but not implemented. The results 
reflect information from our Engagement Results database as of October 
2008. In addition, we reviewed reported financial accomplishments 
related to this work contained in our Accomplishment Reporting System. 
As noted in our Performance and Accountability Report for Fiscal Year 
2008,[Footnote 4] our performance reporting is reliable--transactions 
and other data that support reported performance measures, including 
those related to recommendations and accomplishments, are properly 
recorded, processed, and summarized to permit the preparation of 
performance information consistent with the criteria set forth in the 
Government Performance and Results Act of 1993[Footnote 5] and related 
Office of Management and Budget guidance. We conducted our work from 
June to December 2008. 

Background: 

For GAO products that contain recommendations, we update the status of 
these recommendations at least annually and usually by the end of the 
fiscal year. To accomplish this, our staff may interview agency 
officials, obtain agency documents, access agency databases, or obtain 
information from an agency's inspector general. Recommendations that 
are reported as implemented are reviewed by a senior executive and our 
Office of Quality and Continuous Improvement. It is important for us to 
keep this recommendation information updated since Congress, federal 
agencies, and the public have on-line access to our report, Status of 
Open Recommendations, which is based on the information from our 
Recommendations Follow-Up application.[Footnote 6] Congress uses the 
information to prepare for hearings and budget deliberations, and 
agencies use it to track the status of recommendations targeted to 
their agency. This database can be searched by congressional requester, 
by subject matter, or in various other ways such as target agency or 
product title. We also use this information to measure the 
implementation rate of our recommendations. 

There are three options for recording the implementation status of a 
recommendation: open, closed-implemented, and closed-not implemented. A 
recommendation will stay open when action has not been taken but may be 
taken in the future, action is in the planning stage, or action has 
been taken on only part of the recommendation. A recommendation will be 
listed as closed-implemented when the action is fully implemented or 
action has been taken that essentially meets the recommendation's 
intent, that is, the action meets the spirit--rather than the letter-- 
of the recommendation, or all parts of the recommendation have been 
implemented. A recommendation will be listed as closed-not implemented 
when DOD has no intention of implementing the recommendation or 
circumstances have changed and the recommendation is no longer valid. 

GAO Recommendations to DOD and Their Implementation Status: 

During fiscal years 2001 through 2007, we issued 637 reports to DOD 
that included a total of 2,726 recommendations. As of October 2008, of 
these recommendations, 758 or 28 percent are reported as open, 1,682 or 
62 percent are closed-implemented, and 286 or 10 percent are closed-not 
implemented. Consistent with past experience that shows it takes 
agencies some time to implement recommendations, we found most 
recommendations from fiscal year 2001 have been implemented while most 
recommendations from fiscal year 2007 remain open. For example, of the 
292 recommendations made to DOD in fiscal year 2001, 234 
recommendations or 80 percent have been implemented while 12 
recommendations or 4 percent remain open. The remaining 46 
recommendations or 16 percent are closed but not implemented. 
Conversely, for the 313 recommendations we made to DOD in fiscal year 
2007, 38 recommendations or 12 percent have been implemented while 265 
recommendations or 85 percent are open. The remaining 10 
recommendations or 3 percent are closed but not implemented. Enclosure 
I lists each report issued from fiscal year 2001 to fiscal year 2007 
that included recommendations for DOD or its components and the status 
of those recommendations. 

Table 1 shows the number of the recommendations made to DOD in fiscal 
year 2001 through fiscal year 2007 and their implementation status by 
number and percentage. 

Table 1: Status of GAO Recommendations to DOD by Number and Percentage 
Open, Closed-Implemented, and Closed-Not Implemented, Fiscal Year 2001 
through Fiscal Year 2007: 

Fiscal year: 2001; 
Number of GAO recommendations: 292; 
Recommendations open, number: 12; 
Recommendations open, percentage: 4%; 
Recommendations closed-implemented, number: 234; 
Recommendations closed-implemented, percentage: 80%; 
Recommendations closed-not implemented, number: 46; 
Recommendations closed-not implemented, percentage: 16%. 

Fiscal year: 2002; 
Number of GAO recommendations: 384; 
Recommendations open, number: 24; 
Recommendations open, percentage: 6%; 
Recommendations closed-implemented, number: 317; 
Recommendations closed-implemented, percentage: 83%; 
Recommendations closed-not implemented, number: 43; 
Recommendations closed-not implemented, percentage: 11%. 

Fiscal year: 2003; 
Number of GAO recommendations: 508; 
Recommendations open, number: 15; 
Recommendations open, percentage: 3%; 
Recommendations closed-implemented, number: 415; 
Recommendations closed-implemented, percentage: 82%; 
Recommendations closed-not implemented, number: 78; 
Recommendations closed-not implemented, percentage: 15%. 

Fiscal year: 2004; 
Number of GAO recommendations: 478; 
Recommendations open, number: 32; 
Recommendations open, percentage: 7%; 
Recommendations closed-implemented, number: 391; 
Recommendations closed-implemented, percentage: 82%; 
Recommendations closed-not implemented, number: 55; 
Recommendations closed-not implemented, percentage: 12%. 

Fiscal year: 2005; 
Number of GAO recommendations: 358; 
Recommendations open, number: 158; 
Recommendations open, percentage: 44%; 
Recommendations closed-implemented, number: 170; 
Recommendations closed-implemented, percentage: 47%; 
Recommendations closed-not implemented, number: 30; 
Recommendations closed-not implemented, percentage: 8%. 

Fiscal year: 2006; 
Number of GAO recommendations: 393; 
Recommendations open, number: 252; 
Recommendations open, percentage: 64%; 
Recommendations closed-implemented, number: 117; 
Recommendations closed-implemented, percentage: 30%; 
Recommendations closed-not implemented, number: 24; 
Recommendations closed-not implemented, percentage: 6%. 

Fiscal year: 2007; 
Number of GAO recommendations: 313; 
Recommendations open, number: 265; 
Recommendations open, percentage: 85%; 
Recommendations closed-implemented, number: 38; 
Recommendations closed-implemented, percentage: 12%; 
Recommendations closed-not implemented, number: 10; 
Recommendations closed-not implemented, percentage: 3%. 

Total: 
Number of GAO recommendations: 2,726; 
Recommendations open, number: 758; 
Recommendations open, percentage: 28%; 
Recommendations closed-implemented, number: 1,682; 
Recommendations closed-implemented, percentage: 62%; 
Recommendations closed-not implemented, number: 286; 
Recommendations closed-not implemented, percentage: 10%. 

Source: GAO. 

Note: Data are from analysis of Engagement Results database on 
recommendations to DOD. 

[End of table] 

Examples of Financial Accomplishments Based on DOD-Related Programs: 

During fiscal years 2001 through 2007, we recorded over $89 billion in 
financial benefits associated with our work involving DOD programs. The 
average annual financial benefit over the 7 fiscal years was about 
$12.7 billion. The reported financial benefits ranged from a low of 
about $10.4 billion in fiscal year 2002 to a high of about $15.3 
billion in fiscal year 2001. The financial benefits claimed result from 
the actions taken by Congress or DOD that are based on findings, 
conclusions, or recommendations contained in our products. These 
benefits result from such actions as congressional reductions to the 
President's annual budget requests, cost reductions due to greater 
efficiency, or cost reductions due to program cancellations or program 
delays. 

Table 2 shows the amount of financial benefits that we reported based 
on DOD-related programs from fiscal year 2001 through fiscal year 2007. 

Table 2: Financial Benefits Reported by GAO Based on DOD-Related 
Programs, Fiscal Year 2001 through Fiscal Year 2007: 

Fiscal year: 2001; 
Financial benefits: $15.3 billion. 

Fiscal year: 2002; 
Financial benefits: $10.4 billion. 

Fiscal year: 2003; 
Financial benefits: $10.8 billion. 

Fiscal year: 2004; 
Financial benefits: $15.2 billion. 

Fiscal year: 2005; 
Financial benefits: $14.4 billion. 

Fiscal year: 2006; 
Financial benefits: $11.9 billion. 

Fiscal year: 2007; 
Financial benefits: $11.2 billion. 

Total: 
Financial benefits: $89.1 billion. 

Source: GAO. 

Note: Data are from analysis of Engagement Results database on 
financial accomplishments. 

Total may not add due to rounding. 

[End of table] 

Below are examples of financial accomplishment reports from fiscal 
years 2001 through 2007 for which we claimed financial benefits for DOD-
related programs. 

Fiscal year 2001: 

* Cost reduction associated with the Base Closure and Realignment 
process: $6 billion. 

* Cost reduction associated with reducing the size of the defense 
acquisition workforce: $3.3 billion. 

* Foreign currency reductions to DOD's Operation and Maintenance and 
Military Personnel budget request for fiscal year 2001: $857 million. 

Fiscal year 2002: 

* Cost reduction associated with foreign currency transactions for 
fiscal years 2002 and 2003: $1.5 billion. 

* Cost reductions associated with Defense Enterprise Computing Centers: 
$859 million. 

* Rescission of V-22 procurement funds: $764 million. 

* More efficient use of in-orbit satellite capabilities: $703 million. 

Fiscal year 2003: 

* Termination of Army Crusader Program: $4 billion. 

* Cost reductions associated with instituting better management 
controls over Navy-Marine Corps intranet program: $780 million. 

* Reduction in funding for DOD systems: $400 million. 

Fiscal year 2004: 

* Rescission of funds from Iraqi Freedom Fund: $3.5 billion. 

* Cost avoidance associated with better management controls over Navy 
information-technology programs: $2.3 billion. 

* Cost avoidance associated with decision to delay obtaining a 
favorable audit opinion by fiscal year 2004: $2.1 billion. 

Fiscal year 2005: 

* Cost avoidance associated with the Missile Defense Agency adopting a 
knowledge-based approach for Kinetic Energy Interceptor program: $4.7 
billion. 

* Congressional reductions to the Navy and Air Force working capital 
funds: $1.3 billion. 

* Cost savings for the Balkan Support contract: $332 million. 

Fiscal year 2006: 

* Reduction to Active and Reserve Military Personnel fiscal year 2006 
appropriations: $872 million. 

* Reduction to Air Force working capital fund cash balance: $1.2 
billion. 

* Reduction to DOD's fiscal year 2006 appropriations related to 
Operation Noble Eagle: $540 million. 

Fiscal year 2007: 

* Reduction to DOD's Operation and Maintenance budget request for 
fiscal year 2007: $1.5 billion. 

* Reallocation of DOD funding to cover new special operations 
initiatives: $1.2 billion. 

* Opportunities to reduce corrosion costs and increase readiness: $757 
million. 

Besides financial accomplishments, our recommendations also produce 
many nonfinancial benefits and accomplishments, such as DOD actions 
taken to improve operations or management oversight. 

We are sending copies of this report to interested congressional 
committees. In addition, this report will be available at no charge on 
the GAO Web site at [hyperlink, http://www.gao.gov]. 

If you or your staff have any questions about this report, please 
contact me at (202) 512-9619 or pickups@gao.gov. Contact points for our 
Offices of Congressional Relations and Public Affairs may be found on 
the last page of this report. Key contributors to this report are 
listed in enclosure II. 

Signed by: 

Sharon L. Pickup:
Director, Defense Capabilities and Management: 

Enclosures - 2: 

List of Committees: 

The Honorable Daniel K. Inouye:
Chairman:
The Honorable Thad Cochran:
Ranking Member:
Subcommittee on Defense:
Committee on Appropriations:
United States Senate: 

The Honorable Carl Levin:
Chairman:
The Honorable John McCain:
Ranking Member:
Committee on Armed Services:
United States Senate: 

The Honorable Kent Conrad:
Chairman:
The Honorable Judd Gregg:
Ranking Member:
Committee on the Budget:
United States Senate: 

The Honorable John P. Murtha:
Chairman:
The Honorable C. W. Bill Young:
Ranking Member:
Subcommittee on Defense:
Committee on Appropriations:
House of Representatives: 

The Honorable Ike Skelton:
Chairman:
The Honorable Duncan L. Hunter:
Ranking Member:
Committee on Armed Services:
House of Representatives: 

The Honorable John M. Spratt, Jr.
Chairman:
The Honorable Paul Ryan:
Ranking Member:
Committee on the Budget:
House of Representatives: 

[End of section] 

Enclosure I: 

Implementation Status of GAO Recommendations Made to DOD in Fiscal Year 
2001 through Fiscal Year 2007: 

This enclosure provides seven tables containing our analysis on the 
implementation status of the 2,726 GAO recommendations made to the 
Department of Defense (DOD) in the 637 reports issued from fiscal year 
2001 through fiscal year 2007. Implementation status is summarized in 
tables 3 through 9 and is displayed alphabetically by product title by 
fiscal year and includes the GAO report number, number of 
recommendations that remain open, number of recommendations that are 
closed and implemented, and number of recommendations that are closed 
but not implemented. A fiscal-year summary total and grand total is 
included showing the total recommendations made to DOD by 
implementation status as open, closed-implemented, and closed-not 
implemented. 

Table 3: Status of DOD Recommendations by Report, Fiscal Year 2001: 

Product number: GAO-01-967; 
Product title: Army Management: Need to Reassess Risk and Resources for 
Inspecting Ceremonial Rifles; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-436; 
Product title: Army Training: Improvements Are Needed in 5-Ton Truck 
Driver Training and Supervision; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-01-288; 
Product title: Best Practices: Better Matching of Needs and Resources 
Will Lead to Better Weapon System Outcomes; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-510; 
Product title: Best Practices: DOD Teaming Practices Not Achieving 
Potential Results; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 7. 

Product number: GAO-01-697; 
Product title: Canceled DOD Appropriations: $615 Million of Illegal or 
Otherwise Improper Adjustments; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-667; 
Product title: Chemical and Biological Defense: Improved Risk 
Assessment and Inventory Management Are Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-27; 
Product title: Chemical and Biological Defense: Units Better Equipped, 
but Training and Readiness Reporting Problems Remain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-850; 
Product title: Chemical Weapons: FEMA and Army Must Be Proactive in 
Preparing States for Emergencies; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-632; 
Product title: Combat Identification Systems: Strengthened Management 
Efforts Needed to Ensure Required Capabilities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-463; 
Product title: Combating Terrorism: Accountability Over Medical 
Supplies Needs Further Improvement; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-909; 
Product title: Combating Terrorism: Actions Needed to Improve DOD 
Antiterrorism Program Implementation and Management; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-822; 
Product title: Combating Terrorism: Selected Challenges and Related 
Recommendations; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-459; 
Product title: Computer-Based Patient Records: Better Planning and 
Oversight by VA, DOD, and IHS Would Enhance Health Data Sharing; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-86R; 
Product title: Concerns Raised About Use of Unreconciled Activity Codes 
to Requisition New and Excess Government Property; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-767; 
Product title: Contract Management: Benefits of the DOD Mentor-Protégé 
Program Are Not Conclusive; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-801; 
Product title: Contract Management: DOD's Profit Policy Provision to 
Stimulate Innovation Needs Clarification; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-309; 
Product title: Contract Management: Excess Payments and Underpayments 
Continue to Be a Problem at DOD; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-295; 
Product title: Contract Management: No DOD Proposal to Improve Contract 
Service Costs Reporting; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-01-694; 
Product title: Cooperative Threat Reduction: DOD Has Adequate Oversight 
of Assistance, but Procedural Limitations Remain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-686; 
Product title: Debt Collection: Defense Finance and Accounting Service 
Needs to Improve Collection Efforts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-450; 
Product title: Defense Acquisition: Comanche Program Objectives Need to 
Be Revised to More Achievable Levels; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-607; 
Product title: Defense Acquisitions: Higher Level DOD Review of 
Antiarmor Mission and Munitions Is Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-74; 
Product title: Defense Acquisitions: Need to Confirm Requirements for 
$4.1 Billion Antiarmor Missile System; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-22; 
Product title: Defense Acquisitions: Price Trends for Defense Logistics 
Agency's Weapon System Parts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-23; 
Product title: Defense Acquisitions: Prices of Navy Aviation Spare 
Parts Have Increased; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-6; 
Product title: Defense Acquisitions: Space-Based Infrared System-low at 
Risk of Missing Initial Deployment Date; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-01-902; 
Product title: Defense Budget: Need to Better Inform Congress on 
Funding for Army Division Training; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-513; 
Product title: Defense Health Care: Continued Management Focus Key to 
Settling TRICARE Change Orders Quickly; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-473; 
Product title: Defense Infrastructure: Commissary Reorganization Should 
Produce Savings but Opportunities May Exist for More; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-475; 
Product title: Defense Inventory: Approach for Deciding Whether to 
Retain or Dispose of Items Needs Improvement; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-425; 
Product title: Defense Inventory: Army War Reserve Spare Parts 
Requirements Are Uncertain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-01-30; 
Product title: Defense Inventory: Implementation Plans to Enhance 
Control Over Shipped Items Can Be Improved; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-472; 
Product title: Defense Inventory: Information on the Use of Spare Parts 
Funding Is Lacking; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-32; 
Product title: Defense Inventory: Most Excess Property in Panama Was 
Disposed of Properly, but Some Control Weaknesses Existed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-923; 
Product title: Defense Inventory: Navy Spare Parts Quality Deficiency 
Reporting Program Needs Improvement; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-372; 
Product title: Defense Inventory: Steps the Army Can Take to Improve 
the Management and Oversight of Excess Ammunition; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-618; 
Product title: Defense Logistics: Air Force Lacks Data to Assess 
Contractor Logistics Support Approaches;
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-18; 
Product title: Defense Logistics: Unfinished Actions Limit Reliability 
of the Munition Requirements Determination Process; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-683; 
Product title: Defense Management: Better Guidance Needed in Selecting 
Operating Methods for Name-Brand, Fast-Food Restaurants; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-01-943; 
Product title: Defense Manufacturing Technology Program: More Joint 
Projects and Tracking of Results Could Benefit Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-795; 
Product title: Defense Spectrum Management: More Analysis Needed to 
Support Spectrum Use Decisions for the 1755-1850 MHz Band; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-01-559; 
Product title: Defense Working Capital Fund: Improvements Needed for 
Managing the Backlog of Funded Work; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-196R; 
Product title: Department of the Air Force: Unauthorized Activity Codes 
Used to Requisition New and Excess DOD Property; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-85R; 
Product title: Department of the Army: Unauthorized Activity Codes Used 
to Requisition New DOD Property; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-206R; 
Product title: Department of the Navy: Unauthorized Activity Codes Used 
to Requisition New and Excess DOD Property; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-19; 
Product title: Depot Maintenance: Key Financial Issues for 
Consolidations at Pearl Harbor and Elsewhere Are Still Unresolved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-588; 
Product title: DOD and VA Pharmacy: Progress and Remaining Challenges 
in Jointly Buying and Mailing Out Drugs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-116; 
Product title: DOD Information Technology: Software and Systems Process 
Improvement Programs Vary in Use of Best Practices; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-508; 
Product title: DOD Personnel: Improvements Made to Housing Allowance 
Rate-Setting Process; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-465; 
Product title: DOD Personnel: More Consistency Needed in Determining 
Eligibility for Top Secret Security Clearances; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-01-682; 
Product title: DOD Systems Modernization: Continued Investment in the 
Standard Procurement System Has Not Been Justified; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-26; 
Product title: Drug Control: U.S. Assistance to Colombia Will Take 
Years to Produce Results;
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-1026; 
Product title: Elections: Voting Assistance to Military and Overseas 
Citizens Should Be Improved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-843; 
Product title: Electronic Combat: Services Should Consider Greater Use 
of New Test Equipment for Their Aircraft; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-28; 
Product title: Electronic Warfare: Comprehensive Strategy Needed for 
Suppressing Enemy Air Defenses; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-448; 
Product title: Electronic Warfare: The Army Can Reduce Its Risks in 
Developing New Radar Countermeasures System; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-557; 
Product title: Environmental Contamination: Cleanup Actions at Formerly 
Used Defense Sites;
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-479; 
Product title: Environmental Liabilities: DOD Training Range Cleanup 
Cost Estimates Are Likely Understated; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-10; 
Product title: Export Controls: System for Controlling Exports of High 
Performance Computing Is Ineffective; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1; 

Product number: GAO-01-764; 
Product title: Financial Management: DOD Improvement Plan Needs 
Strategic Focus; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-847; 
Product title: Financial Management: Improvements in Air Force Fund 
Balance With Treasury Reconciliation Process; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4;
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-37R; 
Product title: Financial Management: Improvements Needed in the Navy's 
Reporting of General Fund Inventory; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-45R; 
Product title: Financial Management: Reporting of Army Conventional 
Ammunition as Operating Materials and Supplies; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-89;
Product title: Financial Management: Significant Weaknesses in Corps of 
Engineers' Computer Controls; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-198; 
Product title: Force Structure: Army Lacks Units Needed for Extended 
Contingency Operations; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-485; 
Product title: Force Structure: Projected Requirements for Some Army 
Forces Not Well Established; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-341; 
Product title: Information Security: Challenges to Improving DOD's 
Incident Response Capabilities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 9; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-307; 
Product title: Information Security: Progress and Challenges to an 
Effective Defense-wide Information Assurance Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 13; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-525; 
Product title: Information Technology: Architecture Needed to Guide 
Modernization of DOD's Financial Operations; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 1; 

Product number: GAO-01-631; 
Product title: Information Technology: DLA Should Strengthen Business 
Systems Modernization Architecture and Investment Activities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 9; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-01-515R; 
Product title: Internal Controls: C-17 Payment Procedures Can Be 
Improved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 4. 

Product number: GAO-01-461; 
Product title: Kosovo Air Operations: Combat Aircraft Basing Plans Are 
Needed in Advance of Future Conflicts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-239; 
Product title: Land Mine Detection: DOD's Research Program Needs a 
Comprehensive Evaluation Strategy; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-01-889; 
Product title: Military Housing: DOD Needs to Address Long-Standing 
Requirements Determination Problems; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-80; 
Product title: Military Personnel: Actions Needed to Achieve Greater 
Results From Air Force Family Need Assessments; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 4. 

Product number: GAO-01-566; 
Product title: Military Readiness: Management Focus Needed on Airfields 
for Overseas Deployments; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-01-840; 
Product title: Military Readiness: Management of Naval Aviation 
Training Munitions Can Be Improved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-853; 
Product title: Military Transformation: Navy Efforts Should Be More 
Integrated and Focused; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-17; 
Product title: National Defense Stockpile: Improved Financial Plan 
Needed to Enhance Decision-making; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-31; 
Product title: Naval Ship Donation: Selection Decision for U.S.S. New 
Jersey Was Objective, but Selection Process Can Be Strengthened; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-493; 
Product title: Navy Acquisitions: Improved Littoral War-Fighting 
Capabilities Needed; 
Recommendations Open: 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 1; 

Product number: GAO-01-178R; 
Product title: Navy Aviation Spare Parts Billing Transaction Issues; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-01-310; 
Product title: Tactical Aircraft: F-22 Development and Testing Delays 
Indicate Need for Limit on Low-Rate Production; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-01-163; 
Product title: Tactical Aircraft: Modernization Plans Will Not Reduce 
Average Age of Aircraft; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-01-1113R; 
Product title: U.S. Army's Procurements of Battle Effects Simulators; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1; 

Product number: GAO-01-325; 
Product title: Wetlands Protection: Assessments Needed to Determine 
Effectiveness of In-Lieu-Fee Mitigation; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Fiscal year 2001 total: 
Recommendations Open: 12; 
Recommendations Closed-implemented: 234; 
Recommendations Closed-not implemented: 46. 

Source: GAO. 

[End of table] 

Table 4: Status of DOD Recommendations by Report, Fiscal Year 2002: 

Product number: GAO-02-623; 
Product title: Air Force Depot Maintenance: Management Improvements 
Needed for Backlog of Funded Contract Maintenance Work;
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 16. 

Product number: GAO-02-445; 
Product title: Anthrax Vaccine: GAO's Survey of Guard and Reserve 
Pilots and Aircrew; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-02-98; 
Product title: Army Readiness: Readiness Improved for Selected 
Divisions, but Manning Imbalances Persist; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-77; 
Product title: Aviation Safety: FAA and DOD Response to Similar Safety 
Concerns; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-701; 
Product title: Best Practices: Capturing Design and Manufacturing 
Knowledge Early Improves Acquisition Outcomes; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 14; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-02-230; 
Product title: Best Practices: Taking a Strategic Approach Could 
Improve DOD's Acquisition of Services; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-02-747; 
Product title: Canceled DOD Appropriations: Improvements Made but More 
Corrective Actions Are Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-38; 
Product title: Chemical and Biological Defense: DOD Needs to Clarify 
Expectations in Medical Readiness; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-02-890; 
Product title: Chemical Weapons: Lessons Learned Program Generally 
Effective but Could Be Improved and Expanded; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-502; 
Product title: Contract Management: DOD Needs Better Guidance on 
Granting Waivers for Certified Cost or Pricing Data; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-565; 
Product title: Defense Acquisitions: Navy Needs Plan to Address Rising 
Prices in Aviation Parts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-201; 
Product title: Defense Acquisitions: Steps to Improve the Crusader 
Program's Investment Decisions;
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-02-692; 
Product title: Defense Acquisitions: Testing Needed to Prove 
SURTASS/LFA Effectiveness in Littoral Waters; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-450; 
Product title: Defense Budget: Need to Strengthen Guidance and 
Oversight of Contingency Operation Costs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-02-103; 
Product title: Defense Environmental Issues: Improved Guidance Needed 
for Reporting on Recovered Cleanup Costs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-73; 
Product title: Defense Health Care: Disability Programs Need 
Improvement and Face Challenges; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-02-829; 
Product title: Defense Health Care: Most Reservists Have Civilian 
Health Coverage but More Assistance Is Needed When TRICARE Is Used; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-475; 
Product title: Defense Infrastructure: Greater Management Emphasis 
Needed to Increase the Services' Use of Expanded Leasing Authority; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-02-617; 
Product title: Defense Inventory: Air Force Needs to Improve Control of 
Shipments to Repair Contractors; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 5. 

Product number: GAO-02-75; 
Product title: Defense Inventory: Control Weaknesses Leave Restricted 
and Hazardous Excess Property Vulnerable to Improper Use, Loss, and 
Theft; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 9; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-650; 
Product title: Defense Inventory: Improved Industrial Base Assessments 
for Army War Reserve Spares Could Save Money; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 4. 

Product number: GAO-02-105; 
Product title: Defense Logistics: Actions Needed to Overcome Capability 
Gaps in the Public Depot System; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-582; 
Product title: Defense Logistics: Better Fuel Pricing Practices Will 
Improve Budget Accuracy; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-776; 
Product title: Defense Logistics: Improving Customer Feedback Program 
Could Enhance DLA's Delivery of Services; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 11; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-02-306; 
Product title: Defense Logistics: Opportunities to Improve the Army's 
and Navy's Decision-making Process for Weapons Systems Support; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-106; 
Product title: Defense Logistics: Strategic Planning Weaknesses Leave 
Economy, Efficiency, and Effectiveness of Future Support Systems at 
Risk; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-256; 
Product title: Defense Management: Industry Practices Can Help Military 
Exchanges Better Assure That Their Goods Are Not Made by Child or 
Forced Labor; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-351; 
Product title: Defense Management: Proposed Lodging Policy May Lead to 
Improvements, but More Actions Are Required; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-02-542; 
Product title: Defense Plans: Plan to Better Use Air Force Squadrons 
Could Yield Benefits but Faces Significant Challenges; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-02-604; 
Product title: Delaware River Deepening Project: Comprehensive 
Reanalysis Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-95; 
Product title: Depot Maintenance: Management Attention Required to 
Further Improve Workload Allocation Data; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-329; 
Product title: Desktop Outsourcing: Positive Results Reported, but 
Analyses Could Be Strengthened; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-635; 
Product title: DOD Contract Management: Overpayments Continue and 
Management and Accounting Issues Remain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-423; 
Product title: Environmental Cleanup: Better Communication Needed for 
Dealing with Formerly Used Defense Sites in Guam; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-658; 
Product title: Environmental Contamination: Corps Needs to Reassess Its 
Determinations That Many Former Defense Sites Do Not Need Cleanup; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-117; 
Product title: Environmental Liabilities: Cleanup Costs From Certain 
DOD Operations Are Not Being Reported; 
Recommendations Open: 0. 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-529R; 
Product title: Export Control: Army Guidance on Cooperative Research 
and Development Agreement Compliance with Export Control Laws and 
Regulations; 
Recommendations Open: 0. 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-996; 
Product title: Export Controls: Processes for Determining Proper 
Control of Defense-Related Items Needs Improvement; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1; 

Product number: GAO-02-749; 
Product title: Financial Management: Coordinated Approach Needed to 
Address the Government's Improper Payments Problems; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-846; 
Product title: Force Structure: Review of B-1B Process Identifies 
Opportunity to Improve Future Analysis; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-02-541; 
Product title: Force Structure: Air Force Needs a Periodic Total Force 
Assessment; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-1027; 
Product title: Foreign Assistance: Reporting of Defense Articles and 
Services Provided through Drawdowns Needs to Be Improved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-375; 
Product title: Foreign Languages: Human Capital Approach Needed to 
Correct Staffing and Proficiency Shortfalls; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-50; 
Product title: Information Technology: Defense Information Systems 
Agency Can Improve Investment Planning and Management Controls; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 32; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-314; 
Product title: Information Technology: DLA Needs to Strengthen Its 
Investment Management Capability; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 12; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-681; 
Product title: Information Technology: DOD Needs to Improve Process for 
Ensuring Interoperability of Telecommunications Switches; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-345; 
Product title: Information Technology: Greater Use of Best Practices 
Can Reduce Risks in Acquiring Defense Health Care System; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-9; 
Product title: Information Technology: Inconsistent Software 
Acquisition Processes at the Defense Logistics Agency Increase Project 
Risks; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-39; 
Product title: Joint Strike Fighter Acquisition: Mature Critical 
Technologies Needed to Reduce Risks; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-02-86; 
Product title: Military Aircraft: Services Need Strategies to Reduce 
Cannibalizations; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-433; 
Product title: Military Base Closures: Progress in Completing Actions 
from Prior Realignments and Closures; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-02-624; 
Product title: Military Housing: Management Improvements Needed As the 
Pace of Privatization Quickens; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-935; 
Product title: Military Personnel: Active Duty Benefits Reflect 
Changing Demographics, but Opportunities Exist to Improve; 
Recommendations Open: 0. 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-738; 
Product title: Military Space Operations: Planning, Funding, and 
Acquisition Challenges Facing Efforts to Strengthen Space Control; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 6. 

Product number: GAO-02-614; 
Product title: Military Training: DOD Lacks a Comprehensive Plan to 
Manage Encroachment on Training Ranges; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-525; 
Product title: Military Training: Limitations Exist Overseas but Are 
Not Reflected in Readiness Reporting; 
Recommendations Open: 0. 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-856; 
Product title: Military Transformation: Actions Needed to Better Manage 
DOD's Joint Experimentation Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-442; 
Product title: Military Transformation: Army Actions Needed to Enhance 
Formation of Future Interim Brigade Combat Teams; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-02-631; 
Product title: Missile Defense: Knowledge-Based Decision Making Needed 
to Reduce Risks in Developing Airborne Laser; 
Recommendations Open: 0. 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-959; 
Product title: National Guard: Effective Management Processes Needed 
for Wide-Area Network; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-803; 
Product title: Oregon Inlet Jetty Project: Environmental and Economic 
Concerns Need to Be Resolved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-732; 
Product title: Purchase Cards: Control Weaknesses Leave Army Vulnerable 
to Fraud, Waste, and Abuse; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 22; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-32; 
Product title: Purchase Cards: Control Weaknesses Leave Two Navy Units 
Vulnerable to Fraud and Abuse; 
Recommendations Open: 9; 
Recommendations Closed-implemented: 29; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-02-1041; 
Product title: Purchase Cards: Navy is Vulnerable to Fraud and Abuse 
but Is Taking Action to Resolve Control Weaknesses; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 16; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-608; 
Product title: Reserve Forces: DOD Actions Needed to Better Manage 
Relations between Reservists and Their Employers; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-166R; 
Product title: Small Business Subcontracting Report Validation Can Be 
Improved; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-402RNI; 
Product title: Space Surveillance Network: Appropriate Controls Needed 
Over Data Access; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-298; 
Product title: Tactical Aircraft: F-22 Delays Indicate Initial 
Production Rates Should Be Lower to Reduce Risks; 
Recommendations Open: 0;
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-02-34; 
Product title: User Fees: DOD Fees for Providing Information Not 
Current and Consistent; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-02-1017; 
Product title: VA and Defense Health Care: Increased Risk of Medication 
Errors for Shared Patients; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Fiscal year 2002 total: 
Recommendations Open: 24; 
Recommendations Closed-implemented: 317; 
Recommendations Closed-not implemented: 43. 

Source: GAO. 

[End of table] 

Table 5: Status of DOD Recommendations by Report, Fiscal Year 2003: 

Product number: 
Product title: 
Recommendations Open: 
Recommendations Closed-implemented: 
Recommendations Closed-not implemented: 

Product number: GAO-03-21; 
Product title: Army Logistics: Report on Manpower and Workload System 
Inadequate and System Interface Untested; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-484R; 
Product title: Army Stryker Brigades: Assessment of External Logistics 
Support Should Be Documented for the Congressionally Mandated Review of 
the Army's Operational Evaluation Plan; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-661; 
Product title: Best Practices: Improved Knowledge of DOD Service 
Contracts Could Reveal Significant Savings; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-57; 
Product title: Best Practices: Setting Requirements Differently Could 
Reduce Weapon Systems' Total Ownership Costs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-879R; 
Product title: Challenges and Risks Associated with the Joint Tactical 
Radio System Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-889C; 
Product title: Chemical and Biological Defense: U.S. Ability to Meet 
Protective Suit Inventory Requirements Faces Risk; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1031; 
Product title: Chemical Weapons: Sustained Leadership, Along With Key 
Strategic Management Tools, Is Needed to Guide DOD's Destruction 
Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-14; 
Product title: Combating Terrorism: Actions Needed to Guide Services' 
Antiterrorism Efforts at Installations; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-15; 
Product title: Combating Terrorism: Actions Needed to Improve Force 
Protection for DOD Deployments through Domestic Seaports; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-731NI; 
Product title: Combating Terrorism: Improvements Needed in European 
Command's Antiterrorism Approach for In-Transit Forces at Seaports; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-440; 
Product title: Contract Management: DLA Properly Implemented Best Value 
Contracting for Clothing and Textiles and Views and Supplier Base as 
Uncertain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-935; 
Product title: Contract Management: High-Level Attention Needed to 
Transform DOD Services Acquisition; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1068; 
Product title: Contract Management: No Reliable Data to Measure 
Benefits of the Simplified Acquisition Test Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-382; 
Product title: Corps of Engineers: Effects of Restrictions on Corps' 
Hopper Dredges Should Be Comprehensively Analyzed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-442; 
Product title: Defense Acquisition: Advanced SEAL Delivery System 
Program Needs Increased Oversight; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 10; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-150; 
Product title: Defense Acquisitions: DOD Has Implemented Section 845 
Recommendations but Reporting Can Be Enhanced; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-52; 
Product title: Defense Acquisitions: Factors Affecting Outcomes of 
Advanced Concept Technology Demonstrations; 
Recommendations Open: 0. 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1073; 
Product title: Defense Acquisitions: Improvements Needed in Space 
Systems Acquisition Management Policy; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-598; 
Product title: Defense Acquisitions: Matching Resources with 
Requirements Is Key to the Unmanned Combat Air Vehicle Program's 
Success; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-329; 
Product title: Defense Acquisitions: Steps Needed to Ensure 
Interoperability of Systems That Process Intelligence Data; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-275; 
Product title: Defense Budget: Improved Reviews Needed to Ensure Better 
Management of Obligated Funds; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-160; 
Product title: Defense Commissaries: Additional Small Business 
Opportunities Should Be Explored; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-437; 
Product title: Defense Health Care: Army Needs to Assess the Health 
Status of All Early-Deploying Reservists; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-928; 
Product title: Defense Health Care: Oversight of the TRICARE Civilian 
Provider Network Should Be Improved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-1041; 
Product title: Defense Health Care: Quality Assurance Process Needed to 
Improve Force Health Protection and Surveillance; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-643; 
Product title: Defense Infrastructure: Basing Uncertainties Necessitate 
Reevaluation of U.S. Construction Plans in South Korea; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-516; 
Product title: Defense Infrastructure: Changes in Funding Priorities 
and Management Processes Needed to Improve Condition and Reduce Costs 
of Guard and Reserve Facilities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-274; 
Product title: Defense Infrastructure: Changes in Funding Priorities 
and Strategic Planning Needed to Improve the Condition of Military 
Facilities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-417; 
Product title: Defense Infrastructure: Personnel Reductions Have Not 
Hampered Most Commissaries' Store Operations and Customer Service; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-706; 
Product title: Defense Inventory: Air Force Plans and Initiatives to 
Mitigate Spare Parts Shortages Need Better Implementation; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-18; 
Product title: Defense Inventory: Better Reporting on Spare Parts 
Spending Will Enhance Congressional Oversight; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-708; 
Product title: Defense Inventory: Navy Logistics Strategy and 
Initiatives Need to Address Spare Parts Shortages; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-887; 
Product title: Defense Inventory: Opportunities Exist to Improve Spare 
Parts Support Aboard Deployed Navy Ships; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-355; 
Product title: Defense Inventory: Overall Inventory and Requirements 
Are Increasing, but Some Reductions in Navy Requirements Are Possible; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-709; 
Product title: Defense Inventory: Several Actions Are Needed to Further 
DLA's Efforts to Mitigate Shortages of Critical Parts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-705;
Product title: Defense Inventory: The Army Needs a Plan to Overcome 
Critical Spare Parts Shortages; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-707; 
Product title: Defense Inventory: The Department Needs a Focused Effort 
to Overcome Critical Spare Parts Shortages; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-214; 
Product title: Defense Management: Army Needs to Address Resource and 
Mission Requirements Affecting Its Training and Doctrine Command; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-818; 
Product title: Defense Management: DOD Faces Challenges Implementing 
Its Core Competency Approach and A-76 Competitions; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-17; 
Product title: Defense Management: Munitions Requirements and Combatant 
Commanders' Needs Require Linkage; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-753; 
Product title: Defense Management: Opportunities to Reduce Corrosion 
Costs and Increase Readiness; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 10; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-861; 
Product title: Defense Pilot Programs: DOD Needs to Improve 
Implementation Process for Pilot Programs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-379; 
Product title: Defense Space Activities: Organizational Changes 
Initiated, but Further Management Actions Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-694; 
Product title: Defense Trade: Better Information Needed to Support 
Decisions Affecting Proposed Weapons Transfers; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-367; 
Product title: Defense Transportation: Monitoring Costs and Benefits 
Needed While Implementing a New Program for Moving Household Goods; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-16; 
Product title: Depot Maintenance: Change in Reporting Practices and 
Requirements Could Enhance Congressional Oversight; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-1023; Depot Maintenance: 
Product title: DOD's 50-50 Reporting Should Be Streamlined; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-682; 
Product title: Depot Maintenance: Key Unresolved Issues Affect the Army 
Depot System's Viability; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-423; 
Product title: Depot Maintenance: Public-Private Partnerships Have 
Increased, but Long-Term Growth and Results Are Uncertain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-465; 
Product title: DOD Business Systems Modernization: Continued Investment 
in Key Accounting Systems Needs to be Justified; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1018; 
Product title: DOD Business Systems Modernization: Important Progress 
Made to Develop Business Enterprise Architecture, but Much Work 
Remains; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-458; 
Product title: DOD Business Systems Modernization: Improvements to 
Enterprise Architecture Development and Implementation Efforts Needed; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-472; 
Product title: DOD Civilian Personnel: Improved Strategic Planning 
Needed to Help Ensure Viability of DOD's Civilian Industrial Workforce; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 18; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-727; 
Product title: DOD Contract Payments: Management Action Needed to 
Reduce Billions in Adjustments to Contract Payment Records; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1046; 
Product title: DOD Personnel: Documentation of the Army's Civilian 
Workforce-Planning Model Needed to Enhance Credibility; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-475; 
Product title: DOD Personnel: DOD Actions Needed to Strengthen Civilian 
Human Capital Strategic Planning and Integration with Military 
Personnel and Sourcing Decisions; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-783; 
Product title: Drug Control: Specific Performance Measures and Long-
Term Costs for U.S. Programs in Colombia Have Not Been Developed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-51; 
Product title: Electronic Warfare: Comprehensive Strategy Still Needed 
for Suppressing Enemy Air Defenses; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-639; 
Product title: Environmental Compliance: Better DOD Guidance Needed to 
Ensure That the Most Important Activities Are Funded; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-146; 
Product title: Environmental Contamination: DOD Has Taken Steps to 
Improve Cleanup Coordination at Former Defense Sites but Clearer 
Guidance Is Needed to Ensure Consistency; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-457; 
Product title: Financial Management: DOD's Metrics Program Provides 
Focus for Improving Performance; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-939R; 
Product title: Foreign Military Sales: Air Force Does Not Use Controls 
to Prevent Spare Parts Containing Sensitive Military Technology from 
Being Released to Foreign Countries; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-664; 
Product title: Foreign Military Sales: Improved Air Force Controls 
Could Prevent Unauthorized Shipments of Classified and Controlled Spare 
Parts to Foreign Countries; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-670; 
Product title: Homeland Defense: DOD Needs to Assess the Structure of 
U.S. Forces for Domestic Military Missions; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-371; 
Product title: Information Technology: DOD Needs to Leverage Lessons 
Learned from Its Outsourcing Projects; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-33; 
Product title: Information Technology: Issues Affecting Cost Impact of 
Navy Marine Corps Intranet Need to Be Resolved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-775; 
Product title: Joint Strike Fighter Acquisition: Cooperative Program 
Needs Greater Oversight to Ensure Goals Are Met; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-723; 
Product title: Military Base Closures: Better Planning Needed for 
Future Reserve Enclaves; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1017; 
Product title: Military Education: DOD Needs to Align Academy 
Preparatory Schools' Mission Statements with Overall Guidance and 
Establish Performance Goals; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1000; 
Product title: Military Education: DOD Needs to Enhance Performance 
Goals and Measures to Improve Oversight of Military Academies; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-602; 
Product title: Military Housing: Opportunities That Should Be Explored 
to Improve Housing and Reduce Costs for Unmarried Junior 
Servicemembers; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-257R; 
Product title: Military Housing: Opportunity for Reducing Planned 
Military Construction Costs for Barracks; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-695; 
Product title: Military Operations: Contractors Provide Vital Services 
to Deployed Forces but Are Not Adequately Addressed in DOD Plans; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-1088; 
Product title: Military Operations: Fiscal Year 2003 Obligations Are 
Substantial, but May Result in Less Obligations Than Expected; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-921; 
Product title: Military Personnel: DOD Actions Needed to Improve the 
Efficiency of Mobilizations for Reserve Forces; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 13; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1004; 
Product title: Military Personnel: DOD Needs More Data to Address 
Financial and Health Care Issues Affecting Reservists; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-554; 
Product title: Military Personnel: DOD Needs to Assess Certain Factors 
in Determining Whether Hazardous Duty Pay Is Warranted for Duty in the 
Polar Regions; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-238; 
Product title: Military Personnel: Joint Officer Development Has 
Improved, but a Strategic Approach Is Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-149; 
Product title: Military Personnel: Management and Oversight of 
Selective Reenlistment Bonus Program Needs Improvement; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-520; 
Product title: Military Personnel: Navy Actions Needed to Optimize Ship 
Crew Size and Reduce Total Ownership Costs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-237; 
Product title: Military Personnel: Oversight Process Needed to Help 
Maintain Momentum of DOD's Strategic Human Capital Planning; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-278; 
Product title: Military Readiness: Civil Reserve Air Fleet Can Respond 
as Planned, but Incentives May Need Revamping; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-300; 
Product title: Military Readiness: DOD Needs a Clear and Defined 
Process for Setting Aircraft Availability Goals in the New Security 
Environment; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-451; 
Product title: Military Readiness: DOD Needs to Better Manage Automatic 
Test Equipment Modernization; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-505; 
Product title: Military Readiness: Lingering Training and Equipment 
Issues Hamper Air Support of Ground Forces; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-456; 
Product title: Military Readiness: New Reporting System Is Intended to 
Address Long-Standing Problems, but Better Planning Is Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-1005; 
Product title: Military Recruiting: DOD Needs to Establish Objectives 
and Measures to Better Evaluate Advertising's Effectiveness; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-976; 
Product title: Military Training: Implementation Strategy Needed to 
Increase Interagency Management for Endangered Species Affecting 
Training Ranges; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-1026; 
Product title: Military Training: Strategic Planning and Distributive 
Learning Could Benefit the Special Operations Forces Foreign Language 
Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-801; 
Product title: Military Transformation: Realistic Deployment Timelines 
Needed for Army Stryker Brigades; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-402R; 
Product title: Military Treatment Facilities: Eligibility Follow-up at 
Wilford Hall Air Force Medical Center; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-168; 
Product title: Military Treatment Facilities: Internal Control 
Activities Need Improvement; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-600; 
Product title: Missile Defense: Additional Knowledge Needed in 
Developing System for Intercepting Long-Range Missiles; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-597; 
Product title: Missile Defense: Alternate Approaches to Space Tracking 
and Surveillance System Need to Be Considered; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-441; 
Product title: Missile Defense: Knowledge-Based Practices Are Being 
Adopted, but Risks Remain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-668; 
Product title: Navy Working Capital Fund: Backlog of Funded Work at the 
Space and Naval Warfare Systems Command Was Consistently Understated; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 13; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-03-292; 
Product title: Purchase Cards: Control Weaknesses Leave the Air Force 
Vulnerable to Fraud, Waste, and Abuse; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 36; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-13; 
Product title: Quadrennial Defense Review: Future Reviews Can Benefit 
from Better Analysis and Changes in Timing and Scope; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-617R; 
Product title: Spectrum Management in Defense Acquisitions; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 5. 

Product number: GAO-03-280; 
Product title: Tactical Aircraft: DOD Needs to Better Inform Congress 
about Implications of Continuing F/A-22 Cost Growth; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-03-431; 
Product title: Tactical Aircraft: DOD Should Reconsider Decision to 
Increase F/A-22 Production Rates While Development Risks Continue; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-03-298; 
Product title: Travel Cards: Air Force Management Focus Has Reduced 
Delinquencies, but Improvements in Controls Are Needed; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 15; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-169; 
Product title: Travel Cards: Control Weaknesses Leave Army Vulnerable 
to Potential Fraud and Abuse;
Recommendations Open: 2; 
Recommendations Closed-implemented: 24; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-147; 
Product title: Travel Cards: Control Weaknesses Leave Navy Vulnerable 
to Fraud and Abuse; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 24; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-03-482; 
Product title: Weapons of Mass Destruction: Additional Russian 
Cooperation Needed to Facilitate U.S. Efforts to Improve Security at 
Russian Sites; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 1. 

Fiscal year 2003 total: 
Recommendations Open: 15; 
Recommendations Closed-implemented: 415; 
Recommendations Closed-not implemented: 78. 

[End of table] 

Source: GAO. 

Table 6: Status of DOD Recommendations by Report, Fiscal Year 2004: 

Product number: GAO-04-498; 
Product title: Product title: Air Force Depot Maintenance: Improved 
Pricing and Cost Reduction Practices Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-410; 
Product title: Product title: Chemical and Biological Defense: DOD 
Needs to Continue to Collect and Provide Information on Tests and on 
Potentially Exposed Personnel; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-855; 
Product title: Combating Terrorism: DOD Efforts to Improve Installation 
Preparedness Can Be Enhanced with Clarified Responsibilities and 
Comprehensive Planning; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 5. 

Product number: GAO-04-851NI; 
Product title: Combating Terrorism: Improvements Needed in Pacific 
Command's Antiterrorism Approach for In-Transit Forces at Seaports; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-80NI; 
Product title: Combating Terrorism: Improvements Needed in Southern 
Command's Antiterrorism Approach for In-Transit Forces at Seaports; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-687; 
Product title: Computer-Based Patient Records: VA and DOD Efforts to 
Exchange Health Data Could Benefit from Improved Planning and Project 
Management; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-430; 
Product title: Contract Management: Agencies Can Achieve Significant 
Savings on Purchase Card Buys; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-381; 
Product title: Contract Management: DOD Needs Measures for Small 
Business Subcontracting Program and Better Data on Foreign 
Subcontracts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-874; 
Product title: Contract Management: Guidance Needed to Promote 
Competition for Defense Task Orders; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-30; 
Product title: Corps Of Engineers: Improved Analysis of Costs and 
Benefits Needed for Sacramento Flood Protection Project; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 6. 

Product number: GAO-04-48; 
Product title: Defense Acquisitions: Despite Restructuring, SBIRS High 
Program Remains at Risk of Cost and Schedule Overruns; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-302; 
Product title: Defense Acquisitions: DOD Needs to Better Support 
Program Managers' Implementation of Anti-Tamper Protection; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-53; 
Product title: Defense Acquisitions: DOD's Revised Policy Emphasizes 
Best Practices, but More Controls Are Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 13; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-678; 
Product title: Defense Acquisitions: Knowledge of Software Suppliers 
Needed to Manage Risks; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-759; 
Product title: Defense Acquisitions: Space-Based Radar Effort Needs 
Additional Knowledge before Starting Development; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-04-393; 
Product title: Defense Acquisitions: Stronger Management Practices Are 
Needed to Improve DOD's Software-Intensive Weapon Acquisitions; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-69; 
Product title: Defense Health Care: TRICARE Claims Processing Has 
Improved but Inefficiencies Remain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-609NI; 
Product title: Defense Infrastructure: Factors Affecting U.S. 
Infrastructure Costs Overseas and the Development of Comprehensive 
Master Plans; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-555; 
Product title: Defense Infrastructure: Issues Related to the Renovation 
of General and Flag Officer Quarters; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-288; 
Product title: Defense Infrastructure: Long-term Challenges in Managing 
the Military Construction Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-689; 
Product title: Defense Inventory: Analysis of Consumption of Inventory 
Exceeding Current Operating Requirements Since September 30, 2001; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-779; 
Product title: Defense Inventory: Navy Needs to Improve the Management 
Over Government-Furnished Material Shipped to Its Repair Contractors; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-427R; 
Product title: Defense Management: Continuing Questionable Reliance on 
Commercial Contracts to Demilitarize Excess Ammunition When Unused, 
Environmentally Friendly Capacity Exists at Government Facilities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-56; 
Product title: Defense Management: DOD Needs to Strengthen Internal 
Controls over Funds Used to Support USO Activities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-296; 
Product title: Defense Management: Issues in Contracting for Lodging 
and Temporary Office Space at MacDill Air Force Base; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-640; 
Product title: Defense Management: Opportunities Exist to Improve 
Implementation of DOD's Long-Term Corrosion Strategy; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-715; 
Product title: Defense Management: Opportunities to Enhance the 
Implementation of Performance-Based Logistics; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-919; 
Product title: Defense Management: Tools for Measuring and Managing 
Defense Agency Performance Could Be Strengthened; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-697; 
Product title: Defense Space Activities: Additional Actions Needed to 
Implement Human Capital Strategy and Develop Space Personnel; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-220; 
Product title: Depot Maintenance: Army Needs Plan to Implement Depot 
Maintenance Report's Recommendations; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-871; 
Product title: Depot Maintenance: DOD Needs Plan to Ensure Compliance 
with Public-and Private-Sector Funding Allocation; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-615; 
Product title: DOD Business Systems Modernization: Billions Continue to 
Be Invested with Inadequate Management Oversight and Accountability; 
Recommendations Open: 1. 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-753; 
Product title: DOD Civilian Personnel: Comprehensive Strategic 
Workforce Plans Needed; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-15NI; 
Product title: DOD Excess Property: Risk Assessment Needed on Public 
Sales of Equipment That Could Be Used to Make Biological Agents; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-601; 
Product title: DOD Operational Ranges: More Reliable Cleanup Cost 
Estimates and a Proactive Approach to Identifying Contamination Are 
Needed; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-632; 
Product title: DOD Personnel Clearances: Additional Steps Can Be Taken 
to Reduce Backlogs and Delays in Determining Security Clearance 
Eligibility for Industry Personnel; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-04-344; 
Product title: DOD Personnel Clearances: DOD Needs to Overcome 
Impediments to Eliminating Backlog and Determining Its Size; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-398; 
Product title: DOD Travel Cards: Control Weaknesses Led to Millions of 
Dollars Wasted on Unused Airline Tickets; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 47; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-576; 
Product title: DOD Travel Cards: Control Weaknesses Resulted in 
Millions of Dollars of Improper Payments; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 9; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-93; 
Product title: Endangered Species: Federal Agencies Have Worked to 
Improve the Consultation Process, but More Management Attention Is 
Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-664; 
Product title: Federal Acquisition: Increased Attention to Vehicle 
Fleets Could Result in Savings; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-910R; 
Product title: Financial Management: Further Actions Are Needed to 
Establish Framework to Guide Audit Opinion and Business Management 
Improvement Efforts at DOD; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-95; 
Product title: Financial Management: Some DOD Contractors Abuse the 
Federal Tax System with Little Consequence; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-900; 
Product title: Force Structure: Department of the Navy's Tactical 
Aviation Integration Plan Is Reasonable, but Some Factors Could Affect 
Implementation; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-342; 
Product title: Force Structure: Improved Strategic Planning Can Enhance 
DOD's Unmanned Aerial Vehicles Efforts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-04-327; 
Product title: Foreign Military Sales: Improved Army Controls Could 
Prevent Unauthorized Shipments of Classified Spare Parts and Items 
Containing Military Technology to Foreign Countries; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-04-507; 
Product title: Foreign Military Sales: Improved Navy Controls Could 
Prevent Unauthorized Shipments of Classified and Controlled Spare Parts 
to Foreign Countries; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-514; 
Product title: Future Years Defense Program: Actions Needed to Improve 
Transparency of DOD's Projected Resource Needs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-159; 
Product title: Gulf War Illnesses: DOD's Conclusions about U.S. Troops' 
Exposure Cannot Be Adequately Supported; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-332; 
Product title: Industrial Security: DOD Cannot Provide Adequate 
Assurances That Its Oversight Ensures the Protection of Classified 
Information; 
Recommendations Open: 8; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-49; 
Product title: Information Technology Management: Governmentwide 
Strategic Planning, Performance Measurement, and Investment Management 
Can Be Further Improved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 22; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-722; 
Product title: Information Technology: DOD's Acquisition Policies and 
Guidance Need to Incorporate Additional Best Practices and Controls; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 11; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-04-115; 
Product title: Information Technology: Improvements Needed in the 
Reliability of Defense Budget Submissions; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-04-349; 
Product title: Military Aircraft: DOD Needs to Determine Its Aerial 
Refueling Aircraft Requirements; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-760; 
Product title: Military Base Closures: Assessment of DOD's 2004 Report 
on the Need for a Base Realignment and Closure Round; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-873; 
Product title: Military Education: DOD Needs to Develop Performance 
Goals and Metrics for Advanced Distributed Learning in Professional 
Military Education; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-111; 
Product title: Military Housing: Better Reporting Needed on the Status 
of the Privatization Program and the Costs of Its Consultants; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-556; 
Product title: Military Housing: Further Improvement Needed in 
Requirements Determinations and Program Review; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-583; 
Product title: Military Housing: Opportunities Exist to Better Explain 
Family Housing O&M Budget Requests and Increase Visibility Over 
Reprogramming of Funds; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-147; 
Product title: Military Munitions: DOD Needs to Develop a Comprehensive 
Approach for Cleaning Up Contaminated Sites; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-452; 
Product title: Military Operations: DOD Needs to Provide Central 
Direction for Supporting Coalition Liaison Officers; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-854; 
Product title: Military Operations: DOD's Extensive Use of Logistics 
Support Contracts Requires Strengthened Oversight; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-04-915; 
Product title: Military Operations: Fiscal Year 2004 Costs for the 
Global War on Terrorism Will Exceed Supplemental, Requiring DOD to 
Shift Funds from Other Uses; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-547; 
Product title: Military Operations: Recent Campaigns Benefited from 
Improved Communications and Technology, but Barriers to Continued 
Progress Remain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-89; 
Product title: Military Pay: Army National Guard Personnel Mobilized to 
Active Duty Experienced Significant Pay Problems; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 22; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-911; 
Product title: Military Pay: Army Reserve Soldiers Mobilized to Active 
Duty Experienced Significant Pay Problems; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 14; 
Recommendations Closed-not implemented: 9. 

Product number: GAO-04-149R; 
Product title: Military Personnel: DFAS Has Not Met All Information 
Technology Requirements for Its New Pay System; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-1003; 
Product title: Military Personnel: DOD Could Make Greater Use of 
Existing Legislative Authority to Manage General and Flag Officer 
Careers; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-805; 
Product title: Military Personnel: DOD Has Not Implemented the High 
Deployment Allowance That Could Compensate Servicemembers Deployed 
Frequently for Short Periods; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-04-1005; 
Product title: Military Personnel: DOD Needs More Data Before It Can 
Determine if Costly Changes to the Reserve Retirement System Are 
Warranted; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-86; 
Product title: Military Personnel: DOD Needs More Effective Controls to 
Better Assess the Progress of the Selective Reenlistment Bonus Program; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-1031; 
Product title: Military Personnel: DOD Needs to Address Long-term 
Reserve Force Availability and Related Mobilization and Demobilization 
Issues; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-488; 
Product title: Military Personnel: General and Flag Officer 
Requirements Are Unclear Based on DOD's 2003 Report to Congress; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-112; 
Product title: Military Readiness: DOD Needs to Reassess Program 
Strategy, Funding Priorities, and Risks for Selected Equipment; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-04-608;
Product title: Military Training: DOD Report on Training Ranges Does 
Not Fully Address Congressional Reporting Requirements; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-925; 
Product title: Military Transformation: Fielding of Army's Stryker 
Vehicles Is Well Under Way, but Expectations for Their Transportability 
by C-130 Aircraft Need to Be Clarified; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-188; 
Product title: Military Transformation: The Army and OSD Met 
Legislative Requirements for First Stryker Brigade Design Evaluation, 
but Issues Remain for Future Brigades; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-322R; 
Product title: Military Treatment Facilities: Improvements Needed to 
Increase DOD Third-Party Collections; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-409; 
Product title: Missile Defense: Actions Are Needed to Enhance Testing 
and Accountability; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-04-254; 
Product title: Missile Defense: Actions Being Taken to Address Testing 
Recommendations, but Updated Assessment Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-519; 
Product title: Nonproliferation: Further Improvements Needed in U.S. 
Efforts to Counter Threats from Man-Portable Air Defense Systems; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-175; 
Product title: Nonproliferation: Improvements Needed to Better Control 
Technology Exports for Cruise Missiles and Unmanned Aerial Vehicles; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-484; 
Product title: Operation Iraqi Freedom: Long-standing Problems 
Hampering Mail Delivery Need to Be Resolved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-156; 
Product title: Purchase Cards: Steps Taken to Improve DOD Program 
Management, but Actions Needed to Address Misuse; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-605; 
Rebuilding Iraq: Fiscal Year 2003 Contract Award Procedures and 
Management Challenges; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-04-924; 
Product title: Russian Nuclear Submarines: U.S. Participation in the 
Arctic Military Environmental Cooperation Program Needs Better 
Justification; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-206; 
Product title: Satellite Communications: Strategic Approach Needed for 
DOD's Procurement of Commercial Satellite Bandwidth; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-71R; 
Product title: Space Acquisitions: Committing Prematurely to the 
Transformational Satellite Program Elevates Risks for Poor Cost, 
Schedule, and Performance Outcomes; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-391; 
Product title: Tactical Aircraft: Changing Conditions Drive Need for 
New F/A-22 Business Case; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-04-88; 
Product title: Travel Cards: Internal Control Weaknesses at DOD Led to 
Improper Use of First and Business Class Travel; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 15; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-643R; 
Product title: Uncertainties Remain Concerning the Airborne Laser's 
Cost and Military Utility; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-671; 
Product title: Vendor Payments: Inadequate Management Oversight Hampers 
the Navy's Ability to Effectively Manage Its Telecommunication Program; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-297; 
Product title: Waters and Wetlands: Corps of Engineers Needs to 
Evaluate Its District Office Practices in Determining Jurisdiction; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-04-330; 
Product title: Weapons of Mass Destruction: Defense Threat Reduction 
Agency Addresses Broad Range of Threats, but Performance Reporting Can 
Be Improved; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0; 

Fiscal year 2004 total: 
Recommendations Open: 32; 
Recommendations Closed-implemented: 391; 
Recommendations Closed-not implemented: 55. 

Source: GAO. 

[End of table] 

Table 7: Status of DOD Recommendations by Report, Fiscal Year 2005: 

Product number: GAO-05-575; 
Product title: Afghanistan Security: Efforts to Establish Army and 
Police Have Made Progress, but Future Plans Need to Be Better Defined; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-615; 
Product title: Armed Forces Institute of Pathology: Business Plan's 
Implementation Is Unlikely to Achieve Expected Financial Benefits and 
Could Reduce Civilian Role; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-05-946; 
Product title: Army Corps of Engineers: Improved Planning and Financial 
Management Should Replace Reliance on Reprogramming Actions to Manage 
Project Funds; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-441; 
Product title: Army Depot Maintenance: Ineffective Oversight of Depot 
Maintenance Operations and System Implementation Efforts; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-79; 
Product title: Army National Guard: Inefficient, Error-Prone Process 
Results in Travel Reimbursement Problems for Mobilized Soldiers; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 17; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-55; 
Product title: Capital Financing: Partnerships and Energy Savings 
Performance Contracts Raise Budgeting and Monitoring Concerns; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-05-8; 
Product title: Chemical And Biological Defense: Army and Marine Corps 
Need to Establish Minimum Training Tasks and Improve Reporting for 
Combat Training Centers; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-274; 
Product title: Contract Management: Opportunities to Improve 
Surveillance on Department of Defense Service Contracts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-169; 
Product title: Contract Management: The Air Force Should Improve How It 
Purchases AWACS Spare Parts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-329; 
Product title: Cooperative Threat Reduction: DOD Has Improved Its 
Management and Internal Controls, but Challenges Remain; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-817; 
Product title: Defense Acquisitions: Actions Needed to Ensure Adequate 
Funding for Operation and Sustainment of the Ballistic Missile Defense 
System; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-273; 
Product title: Defense Acquisitions: Changes in E-10A Acquisition 
Strategy Needed before Development Starts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-183; 
Product title: Defense Acquisitions: Improved Management Practices 
Could Help Minimize Cost Growth in Navy Shipbuilding Programs; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-182; 
Product title: Defense Acquisitions: Information for Congress on 
Performance of Major Programs Can Be More Complete, Timely, and 
Accessible; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-255; 
Product title: Defense Acquisitions: Plans Need to Allow Enough Time to 
Demonstrate Capability of First Littoral Combat Ships; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-669; 
Product title: Defense Acquisitions: Resolving Development Risks in the 
Army's Networked Communications Capabilities Is Key to Fielding Future 
Force; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-243; 
Product title: Defense Acquisitions: Status of Ballistic Missile 
Defense Program in 2004; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-687; 
Product title: Defense Ammunition: DOD Meeting Small and Medium Caliber 
Ammunition Needs, but Additional Actions Are Necessary; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-341; 
Product title: Defense Ethics Program: Opportunities Exist to 
Strengthen Safeguards for Procurement Integrity; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-773; 
Product title: Defense Health Care: Implementation Issues for New 
TRICARE Contracts and Regional Structure; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-05-632; 
Product title: Defense Health Care: Improvements Needed in Occupational 
and Environmental Health Surveillance During Deployments to Address 
Immediate and Long-Term Health Issues; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-05-556; 
Product title: Defense Infrastructure: Issues Need to Be Addressed in 
Managing and Funding Base Operations and Facilities Support; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-433; 
Product title: Defense Infrastructure: Management Issue Requiring 
Attention in Utility Privatization; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-05-15; 
Product title: Defense Inventory: Improvements Needed in DOD's 
Implementation of Its Long-Term Strategy for Total Asset Visibility of 
Its Inventory; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-275; 
Product title: Defense Logistics: Actions Needed to Improve the 
Availability of Critical Items during Current and Future Operations; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-05-427; 
Product title: Defense Logistics: Better Management and Oversight of 
Prepositioning Programs Needed to Reduce Risk and Improve Future 
Programs; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-345; 
Product title: Defense Logistics: Better Strategic Planning Can Help 
Ensure DOD's Successful Implementation of Passive Radio Frequency 
Identification; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-775; 
Product title: Defense Logistics: DOD Has Begun to Improve Supply 
Distribution Operations, but Further Actions Are Needed to Sustain 
These Efforts; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-328; 
Product title: Defense Logistics: High-Level DOD Coordination Is Needed 
to Further Improve the Management of the Army's LOGCAP Contract; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-756R; 
Product title: Defense Management: Assessment Should Be Done to Clarify 
Defense Prisoner of War/Missing Personnel Office Personnel and Funding 
Needs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-05-966; 
Product title: Defense Management: DOD Needs to Demonstrate That 
Performance-Based Logistics Contracts Are Achieving Expected Benefits; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-765R; 
Product title: Defense Management: Munitions Requirements and Combatant 
Commander's Needs Still Require Linkage; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-293; 
Product title: Defense Management: Processes to Estimate and Track 
Equipment Reconstitution Costs Can Be Improved; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-957; 
Product title: Defense Procurement: Air Force Did Not Fully Evaluate 
Options in Waiving Berry Amendment for Selected Aircraft; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-833; 
Product title: Defense Space Activities: Management and Guidance 
Performance Measures Needed to Develop Personnel; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-480; 
Product title: Defense Technology Development: Management Process Can 
Be Strengthened for New Technology Transition Programs; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-70; 
Product title: Defense Transformation: Clear Leadership, 
Accountability, and Management Tools Are Needed to Enhance DOD's 
Efforts to Transform Military Capabilities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-05-819; 
Product title: Defense Transportation: Air Mobility Command Needs to 
Collect and Analyze Better Data to Assess Aircraft Utilization; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-05-659R; 
Product title: Defense Transportation: Opportunities Exist to Enhance 
the Credibility of the Current and Future Mobility Capabilities 
Studies; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 3. 

Product number: GAO-05-381; 
Product title: DOD Business Systems Modernization: Billions Being 
Invested without Adequate Oversight; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-702; 
Product title: DOD Business Systems Modernization: Long-Standing 
Weaknesses in Enterprise Architecture Development Need to Be Addressed; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-858; 
Product title: DOD Business Systems Modernization: Navy ERP Adherence 
to Best Business Practices Critical to Avoid Past Failures; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-277; 
Product title: DOD Excess Property: Management Control Breakdowns 
Result in Substantial Waste and Inefficiency; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 10; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-521; 
Product title: DOD Problem Disbursements: Long-standing Accounting 
Weaknesses Result in Inaccurate Records and Substantial Write-offs; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-469; 
DOD Schools: Limitations in DOD-Sponsored Study on Transfer 
Alternatives Underscore Need for Additional Assessment; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-189; 
Product title: DOD Systems Modernization: Management of Integrated 
Military Human Capital Program Needs Additional Improvements; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-340; 
Product title: Energy Savings: Performance Contracts Offer Benefits, 
but Vigilance Is Needed to Protect Government Interests; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-587R; 
Product title: Financial Audit: The Department of Defense's Fiscal Year 
2004 Management Representation Letter on Its Financial Statements; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-926; 
Product title: Force Structure: Actions Needed to Improve Estimates and 
Oversight of Costs for Transforming Army to a Modular Force; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-10; 
Product title: Force Structure: Navy Needs to Fully Evaluate Options 
and Provide Standard Guidance for Implementing Surface Ship Rotational 
Crewing; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-17; 
Product title: Foreign Military Sales: DOD Needs to Take Additional 
Actions to Prevent Unauthorized Shipments of Spare Parts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-882; 
Product title: Global War on Terrorism: DOD Needs to Improve the 
Reliability of Cost Data and Provide Additional Guidance to Control 
Costs; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-05-767; 
Product title: Global War on Terrorism: DOD Should Consider All Funds 
Requested for the War When Determining Needs and Covering Expenses; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-05-928T; 
Product title: Homeland Security: Agency Resources Address Violations 
of Restricted Airspace, but Management Improvements Are Needed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 6; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-730; 
Product title: Human Capital: DOD's National Security Personnel System 
Faces Implementation Challenges; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-681; 
Product title: Industrial Security: DOD Cannot Ensure Its Oversight of 
Contractors under Foreign Influence Is Sufficient; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-456; 
Product title: Interagency Contracting: Franchise Funds Provide 
Convenience, but Value to DOD is Not Demonstrated; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-05-201; 
Product title: Interagency Contracting: Problems with DOD's and 
Interior's Orders to Support Military Operations; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-471; 
Product title: Internet Protocol Version 6: Federal Agencies Need to 
Plan for Transition and Manage Security Risks; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-05-544; 
Product title: Military and Veterans' Benefits: Enhanced Services Could 
Improve Transition Assistance for Reserves and National Guard; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-785; 
Product title: Military Bases: Analysis of DOD's 2005 Selection Process 
and Recommendations for Base Closures and Realignments; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-125; 
Product title: Military Pay: Gaps in Pay and Benefits Create Financial 
Hardships for Injured Army National Guard and Reserve Soldiers; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 15; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-696; 
Product title: Military Personnel: DOD Needs Better Controls over 
Supplemental Life Insurance Solicitation Policies Involving 
Servicemembers; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-05-200; 
Product title: Military Personnel: DOD Needs to Conduct a Data-Driven 
Analysis of Active Military Personnel Levels Required to Implement the 
Defense Strategy; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-798; 
Product title: Military Personnel: DOD Needs to Improve the 
Transparency and Reassess the Reasonableness, Appropriateness, 
Affordability, and Sustainability of Its Military Compensation System; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-87R; 
Product title: Military Personnel: DOD Needs to Strengthen the Annual 
Review and Certification of Military Personnel Obligations; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-349; 
Product title: Military Personnel: DOD's Tools for Curbing the Use and 
Effects of Predatory Lending Not Fully Utilized; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-348; 
Product title: Military Personnel: More DOD Actions Needed to Address 
Servicemembers' Personal Financial Management Issues; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-952; 
Product title: Military Personnel: Reporting Additional Servicemember 
Demographics Could Enhance Congressional Oversight; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-548; 
Product title: Military Training: Actions Needed to Enhance DOD's 
Program to Transform Joint Training; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-534; 
Product title: Military Training: Better Planning and Funding Priority 
Needed to Improve Conditions of Military Training Ranges; 
Recommendations Open: 8; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-540; 
Product title: Military Transformation: Actions Needed by DOD to More 
Clearly Identify New Triad Spending and Develop a Long-term Investment 
Approach; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-680R; 
Product title: Opportunities Exist to Improve Future Comprehensive 
Master Plans for Changing U.S. Defense Infrastructure Overseas; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-672; 
Product title: Radiological Sources in Iraq: DOD Should Evaluate Its 
Source Recovery Effort and Apply Lessons Learned to Future Recovery 
Missions; 
Recommendations Open: 8; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-737; 
Product title: Rebuilding Iraq: Actions Needed To Improve Use of 
Private Security Providers; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-21; 
Product title: Reserve Forces: Actions Needed to Better Prepare the 
National Guard for Future Overseas and Domestic Missions; 
Recommendations Open: 8; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-660; 
Product title: Reserve Forces: An Integrated Plan Is Needed to Address 
Army Reserve Personnel and Equipment Shortages; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-304; 
Product title: Tactical Aircraft: Air Force Still Needs Business Case 
to Support F/A-22 Quantities and Increased Capabilities; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-271; 
Product title: Tactical Aircraft: Opportunity to Reduce Risks in the 
Joint Strike Fighter Program with Different Acquisition Strategy; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-05-155; 
Product title: Technology Development: New DOD Space Science and 
Technology Strategy Provides Basis for Optimizing Investments, but 
Future Versions Need to Be More Robust; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-953; 
Product title: U.S. Postal Service: Factors Affecting Fund-Raising 
Stamp Sales Suggest Lessons Learned; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-6; 
Product title: Unmanned Aerial Vehicles: Changes in Global Hawk's 
Acquisition Strategy Are Needed to Reduce Program Risks; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-64; 
Product title: VA and DOD Health Care: Efforts to Coordinate a Single 
Physical Exam Process for Servicemembers Leaving the Military; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-167; 
Product title: Vocational Rehabilitation: More VA and DOD Collaboration 
Needed to Expedite Services for Seriously Injured Servicemembers; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-870; 
Product title: Waters and Wetlands: Corps of Engineers Needs to Better 
Support Its Decisions for Not Asserting Jurisdiction; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-157; 
Product title: Weapons of Mass Destruction: Nonproliferation Programs 
Need Better Integration; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-05-898; 
Product title: Wetlands Protection: Corps of Engineers Does Not Have an 
Effective Oversight Approach to Ensure That Compensatory Mitigation Is 
Occurring; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Fiscal year 2005 total: 
Recommendations Open: 158; 
Recommendations Closed-implemented: 170; 
Recommendations Closed-not implemented: 30. 

Source: GAO. 

[End of table] 

Table 8: Status of DOD Recommendations by Report, Fiscal Year 2006: 

Product number: 
Product title: 
Recommendations Open: 
Recommendations Closed-implemented: 
Recommendations Closed-not implemented: 

Product number: GAO-06-966; 
Product title: Army Corps of Engineers: Improved Monitoring and Clear 
Guidance Would Contribute to More Effective Use of Continuing 
Contracts; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-110; 
Product title: Best Practices: Better Support of Weapon System Program 
Managers Needed to Improve Outcomes; 
Recommendations Open: 10; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-883; 
Product title: Best Practices: Stronger Practices Needed to Improve DOD 
Technology Transition Processes; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-658; 
Product title: Business Systems Modernization: DOD Continues to Improve 
Institutional Approach, but Further Steps Needed; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-592; 
Product title: Chemical and Biological Defense: DOD Needs Consistent 
Policies and Clear Processes to Address the Survivability of Weapon 
Systems Against Chemical and Biological Threats; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-72; 
Product title: Competitive Sourcing: Health Benefits Cost Comparison 
Had Minimal Impact, but DOD Needs Uniform Implementation Process; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-399; 
Product title: Contract Management: Increased Use of Alaska Native 
Corporations' Special 8(a) Provisions Calls for Tailored Oversight; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-830; 
Product title: Contract Management: Service Contract Approach to 
Aircraft Simulator Training Has Room for Improvement; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-284; 
Product title: Contract Security Guards: Army's Guard Program Requires 
Greater Oversight and Reassessment of Acquisition Approach; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 7; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-692; 
Product title: Cooperative Threat Reduction: DOD Needs More Reliable 
Data to Better Estimate the Cost and Schedule of the Shchuch'ye 
Facility; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-593; 
Product title: Defense Acquisitions: Better Acquisition Strategy Needed 
for Successful Development of the Army's Warrior Unmanned Aircraft 
System; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-06-66; 
Product title: Defense Acquisitions: DOD Has Paid Billions in Award and 
Incentive Fees Regardless of Acquisition Outcomes; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-211; 
Product title: Defense Acquisitions: DOD Management Approach and 
Processes Not Well-Suited to Support Development of Global Information 
Grid; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-987R; 
Product title: Defense Acquisitions: DOD Needs to Establish an 
Implementing Directive to Publish Information and Take Actions to 
Improve DOD Information on Critical Acquisition Positions; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-666; 
Product title: Defense Acquisitions: Further Management and Oversight 
Changes Needed for Efforts to Modernize Cheyenne Mountain Attack 
Warning Systems; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-06-367; 
Product title: Defense Acquisitions: Improved Business Case Is Needed 
for Future Combat System's Successful Outcome; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 5. 

Product number: GAO-06-368; 
Product title: Defense Acquisitions: Major Weapon Systems Continue to 
Experience Cost and Schedule Problems under DOD's Revised Policy; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-327; 
Product title: Defense Acquisitions: Missile Defense Agency Fields 
Initial Capability but Falls Short of Original Goals; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-955; 
Product title: Defense Acquisitions: Restructured JTRS Program Reduces 
Risk, but Significant Challenges Remain; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-349; 
Product title: Defense Acquisitions: The Expeditionary Fighting Vehicle 
Encountered Difficulties in Design Demonstration and Faces Future 
Risks; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-914; 
Product title: Defense Infrastructure: Actions Taken to Improve the 
Management of Utility Privatization, but Some Concerns Remain; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-512; 
Product title: Defense Inventory: Actions Needed to Improve Inventory 
Retention Management; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-209; 
Product title: Defense Inventory: Army Needs to Strengthen Internal 
Controls for Items Shipped to Repair Contractors; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-928R; 
Product title: Defense Logistics: Changes to Stryker Vehicle 
Maintenance Support Should Identify Strategies for Addressing 
Implementation Challenges; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-274; 
Product title: Defense Logistics: Lack of a Synchronized Approach 
between the Marine Corps and Army Affected the Timely Production and 
Installation of Marine Corps Truck Armor; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-366R; 
Product title: Defense Logistics: More Efficient Use of Active RFID 
Tags Could Potentially Avoid Millions in Unnecessary Purchases; 
Recommendations Open: 2. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-06-160; 
Product title: Defense Logistics: Several Factors Limited the 
Production and Installation of Army Truck Armor during Current Wartime 
Operations; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1; 

Product number: GAO-06-140; 
Product title: Defense Management: Actions Are Needed to Improve the 
Management and Oversight of the National Guard Youth Challenge Program; 
Recommendations Open: 1. 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-06-473; 
Product title: Defense Management: Actions Needed to Improve 
Operational Planning and Visibility of Costs for Ballistic Missile 
Defense; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-13; 
Product title: Defense Management: Additional Actions Needed to Enhance 
DOD's Risk-Based Approach for Making Resource Decisions; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-709; 
Product title: Defense Management: Additional Measures to Reduce 
Corrosion Product number: of Prepositioned Military Assets Could 
Achieve Cost Savings; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-739R; 
Product title: Defense Management: Attention Is Needed to Improve 
Oversight of DLA Prime Vendor Program; 
Recommendations Open: 1. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-06-852; 
Product title: Defense Management: Comprehensive Strategy and Annual 
Reporting Are Needed to Measure Progress and Costs of DOD's Global 
Posture Restructuring; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-232; 
Product title: Defense Management: Fully Developed Management Framework 
Needed to Guide Air Force Future Total Force Efforts; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-908; 
Product title: Defense Space Activities: Management Actions Are Needed 
to Better Identify, Track, and Train Air Force Space Personnel; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-793; 
Product title: Defense Technologies: DOD's Critical Technologies Lists 
Rarely Inform Export Control and Other Policy Decisions; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-938; 
Product title: Defense Transportation: Study Limitations Raise 
Questions about the Adequacy and Completeness of the Mobility 
Capabilities Study and Report; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-980; 
Product title: Defense Travel System: Reported Savings Questionable and 
Implementation Challenges Remain; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-530; 
Product title: Defense Working Capital Fund: Military Services Did Not 
Calculate and Report Carryover Amounts Correctly; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 8; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-547; 
Product title: Department of Energy, Office of Worker Advocacy: 
Deficient Controls Led to Millions of Dollars in Improper and 
Questionable Payments to Contractors; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-989; 
Product title: Depot Maintenance: Improvements Needed to Achieve 
Benefits from Consolidations and Funding Changes at Naval Shipyards; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-88; 
Product title: Depot Maintenance: Persistent Deficiencies Limit 
Accuracy and Usefulness of DOD's Funding Allocation Data Reported to 
Congress; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-06-18; 
Product title: DOD Business Transformation: Defense Travel System 
Continues to Face Implementation Challenges; 
Recommendations Open: 10; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-1085; 
Product title: DOD Civilian Personnel: Greater Oversight and Quality 
Assurance Needed to Ensure Force Health Protection and Surveillance for 
Those Deployed; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-995; 
Product title: DOD Contracting: Efforts Needed to Address Air Force 
Commercial Acquisition Risk; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-358; 
Product title: DOD Payments to Small Business: Implementation and 
Effective Utilization of Electronic Invoicing Could Further Reduce Late 
Payments; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-215; 
Product title: DOD Systems Modernization: Planned Investment in the 
Naval Tactical Command Support System Needs to be Reassessed; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-06-171; 
Product title: DOD Systems Modernization: Uncertain Joint Use and 
Marginal Expected Value of Military Asset Deployment System Warrant 
Reassessment of Planned Investment; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-913R; 
Product title: DOD's Overseas Infrastructure Master Plans Continue to 
Evolve; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-200; 
Product title: Drug Control: Agencies Need to Plan for Likely Declines 
in Drug Interdiction Assets, and Develop Better Performance Measures 
for Transit Zone Operations; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-446; 
Product title: Electronic Warfare: Option of Upgrading Additional EA-
6Bs Could Reduce Risk in Development of EA-18G; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-831; 
Product title: Enterprise Architecture: Leadership Remains Key to 
Establishing and Leveraging Architectures for Organizational 
Transformation; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-427; 
Product title: Environmental Liabilities: Long-Term Fiscal Planning 
Hampered by Control Weaknesses and Uncertainties in the Federal 
Government's Estimates; 
Recommendations Open: 8; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-538; 
Product title: Equal Employment Opportunity: DOD's EEO Pilot Program 
Under Way, but Improvements Needed to DOD's Evaluation Plan; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-23; 
Product title: Financial Product Sales: Actions Needed to Better 
Protect Military Members; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-745; 
Product title: Force Structure: Army Needs to Provide DOD and Congress 
More Visibility Regarding Modular Force Capabilities and Implementation 
Plans; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-125; 
Product title: Force Structure: Assessments of Navy Reserve Manpower 
Requirements Need to Consider the Most Cost-effective Mix of Active and 
Reserve Manpower to Meet Mission Needs; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-962; 
Product title: Force Structure: DOD Needs to Integrate Data into Its 
Force Identification Process and Examine Options to Meet Requirements 
for High-Demand Support Forces; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-498; 
Product title: Homeland Defense: National Guard Bureau Needs to Clarify 
Civil Support Teams' Mission and Address Management Challenges; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-643; 
Product title: Hurricane Katrina: Better Plans and Exercises Needed to 
Guide the Military's Response to Catastrophic Natural Disasters; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-460; 
Product title: Hurricane Katrina: Comprehensive Policies and Procedures 
Are Needed to Ensure Appropriate Use of and Accountability for 
International Assistance; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-934; 
Product title: Hurricane Katrina: Strategic Planning Needed to Guide 
Future Enhancements Beyond Interim Levee Repairs; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-1042; 
Product title: Influenza Pandemic: DOD Has Taken Important Actions to 
Prepare, but Accountability, Funding, and Communications Need to be 
Clearer and Focused Departmentwide; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-392; 
Product title: Information Assurance: National Partnership Offers 
Benefits, but Faces Considerable Challenges; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-31; 
Product title: Information Security: The Defense Logistics Agency Needs 
to Fully Implement Its Security Program; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-356; 
Product title: Joint Strike Fighter: DOD Plans to Enter Production 
before Testing Demonstrates Acceptable Performance; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-06-736R; 
Product title: Limitations in the Air Force's Proposed Housing Plan for 
Spangdahlem Air Base, Germany; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-757; 
Product title: Mail Security: Incidents at DOD Mail Facilities Exposed 
Problems That Require Further Actions; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-369; 
Product title: Managing Sensitive Information: Departments of Energy 
and Defense Policies and Oversight Could Be Improved; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-706; 
Product title: Managing Sensitive Information: DOD Can More Effectively 
Reduce the Risk of Classification Errors; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-362; 
Product title: Military Disability System: Improved Oversight Needed to 
Ensure Consistent and Timely Outcomes for Reserve and Active Duty 
Service Members; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-438; 
Product title: Military Housing: Management Issues Require Attention as 
the Privatization Program Matures; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-848R; 
Product title: Military Pay: DOD Improperly Paid Army National Guard 
and Army Reserve Soldiers in Deserter Status; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-384R; 
Product title: Military Pay: Inadequate Controls for Stopping 
Overpayments of Hostile Fire and Hardship Duty Pay to Over 200 Sick or 
Injured Army National Guard and Army Reserve Soldiers Assigned to Fort 
Bragg; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-1011; 
Product title: Military Personnel: Actions Needed to Strengthen 
Management of Imminent Danger Pay and Combat Zone Tax Relief Benefits; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-1068; 
Product title: Military Personnel: DOD and the Services Need to Take 
Additional Steps to Improve Mobilization Data for the Reserve 
Components; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-134; 
Product title: Military Personnel: DOD Needs Action Plan to Address 
Enlisted Personnel Recruitment and Retention Challenges; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-1010; 
Product title: Military Personnel: DOD Needs an Oversight Framework and 
Standards to Improve Management of Its Casualty Assistance Programs; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-60; 
Product title: Military Personnel: Federal Management of Servicemember 
Employment Rights Can Be Further Improved; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-642; 
Product title: Military Personnel: Military Departments Need to Ensure 
That Full Costs of Converting Military Health Care Positions to 
Civilian Positions Are Reported to Congress; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-540; 
Product title: Military Personnel: Progress Made in Implementing 
Recommendations to Reduce Domestic Violence, but Further Management 
Action Needed; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-06-105; 
Product title: Military Personnel: Top Management Attention Is Needed 
to Address Long-standing Problems with Determining Medical and Physical 
Fitness of the Reserve Force; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-141; 
Product title: Military Readiness: DOD Needs to Identify and Address 
Gaps and Potential Risks in Program Strategies and Funding Priorities 
for Selected Equipment; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-06-84; 
Product title: Military Readiness: Navy's Fleet Response Plan Would 
Benefit from a Comprehensive Management Approach and Rigorous Testing; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-846; 
Product title: Military Recruiting: DOD and Services Need Better Data 
to Enhance Visibility over Recruiter Irregularities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-193; 
Product title: Military Training: Funding Requests for Joint Urban 
Operations Training and Facilities Should Be Based on Sound Strategy 
and Requirements; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-802; 
Product title: Military Training: Management Actions Needed to Enhance 
DOD's Investment in the Joint National Training Capability; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-847; 
Product title: Military Transformation: Additional Actions Needed by 
U.S. Strategic Command to Strengthen Implementation of Its Many 
Missions and New Organization; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-397; 
Product title: Post-Traumatic Stress Disorder: DOD Needs to Identify 
the Factors Its Providers Use to Make Mental Health Evaluation 
Referrals for Servicemembers; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-172R; 
Product title: Potential Spectrum Interference Associated with Military 
Land Mobile Radios; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-111; 
Product title: Reserve Forces: Plans Needed to Improve Army National 
Guard Equipment Readiness and Better Integrate Guard into Army Force 
Transformation Initiatives; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-437; 
Product title: Security Assistance: State and DOD Need to Assess How 
the Foreign Military Financing Program for Egypt Achieves U.S. Foreign 
Policy and Security Goals; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-449; 
Product title: Space Acquisitions: DOD Needs a Departmentwide Strategy 
for Pursuing Low-Cost, Responsive Tactical Space Capabilities; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-537; 
Product title: Space Acquisitions: DOD Needs Additional Knowledge as it 
Embarks on a New Approach for Transformational Satellite Communications 
System; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-812; 
Product title: Special Operations Forces: Several Human Capital 
Challenges Must Be Addressed to Meet Expanded Role; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-455R; 
Product title: Tactical Aircraft: DOD Should Present a New F-22A 
Business Case before Making Further Investments; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-06-49; 
Product title: Unmanned Aircraft Systems: DOD Needs to More Effectively 
Promote Interoperability and Improve Performance Assessments; 
Recommendations Open: 9; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-222R; 
Product title: Unmanned Aircraft Systems: Global Hawk Cost Increase 
Understated in Nunn-McCurdy Report; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-447; 
Product title: Unmanned Aircraft Systems: New DOD Programs Can Learn 
from Past Efforts to Craft Better and Less Risky Acquisition 
Strategies; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-06-315; 
Product title: VA and DOD Health Care: Opportunities to Maximize 
Resource Sharing Remain; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-06-839; 
Product title: Weapons Acquisition: DOD Should Strengthen Policies for 
Assessing Technical Data Needs to Support Weapon Systems; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 5; 
Recommendations Closed-not implemented: 0. 

Fiscal year 2006 total; 
Recommendations Open: 252; 
Recommendations Closed-implemented: 117; 
Recommendations Closed-not implemented: 24. 

Source: GAO. 

[End of table] 

Table 9: Status of DOD Recommendations by Report, Fiscal Year 2007: 

Product number: GAO-07-790R; 
Product title: Armed Forces Retirement Home: Health Care Oversight 
Should Be Strengthened; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-891R; 
Product title: Aviation Security: Federal Coordination for Responding 
to In-flight Security Threats Has Matured, but Procedures Can Be 
Strengthened; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-388; 
Product title: Best Practices: An Integrated Portfolio Management 
Approach to Weapon System Investments Could Improve DOD's Acquisition 
Outcomes; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-538; 
Product title: Business Systems Modernization: DOD Needs to Fully 
Define Policies and Procedures for Institutionally Managing 
Investments; 
Recommendations Open: 9; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-451; 
Product title: Business Systems Modernization: Strategy for Evolving 
DOD's Business Enterprise Architecture Offers a Conceptual Approach, 
but Execution Details Are Needed; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-143; 
Product title: Chemical and Biological Defense: Management Actions Are 
Needed to Close the Gap between Army Chemical Unit Preparedness and 
Stated National Priorities; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-113; 
Product title: Chemical and Biological Defense: Updated Intelligence, 
Clear Guidance, and Consistent Priorities Needed to Guide Investments 
in Collective Protection; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-240R; 
Product title: Chemical Demilitarization: Actions Needed to Improve the 
Reliability of the Army's Cost Comparison Analysis for Treatment and 
Disposal Options for Newport's VX Hydrolysate; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-200NI; 
Product title: Combating Terrorism: Improved Training and Guidance 
Needed to More Effectively Address Host Nation Support and Enhance 
DOD's Force Protection Efforts; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-151; 
Product title: Contract Management: Protégés Value DOD's Mentor-Protégé 
Program, but Annual Reporting to Congress Needs Improvement; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-367R; 
Product title: Defense Acquisitions: Air Force Decision to Include a 
Passenger and Cargo Capability in Its Replacement Refueling Aircraft 
Was Made without Required Analyses; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2. 

Product number: GAO-07-620; 
Product title: Defense Acquisitions: An Analysis of the Special 
Operations Command's Management of Weapon System Programs; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-759; 
Product title: Defense Acquisitions: Analysis of Processes Used to 
Evaluate Active Protection Systems; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-115; 
Product title: Defense Acquisitions: Challenges Remain in Developing 
Capabilities for Naval Surface Fire Support; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1058; 
Product title: Defense Acquisitions: DOD's Research and Development 
Budget Requests to Congress Do Not Provide Consistent, Complete, and 
Clear Information; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-578; 
Product title: Defense Acquisitions: Greater Synergies Possible for 
DOD's Intelligence, Surveillance, and Reconnaissance Systems; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-376; 
Product title: Defense Acquisitions: Key Decisions to Be Made on Future 
Combat System; 
Recommendations Open: 12; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-387; 
Product title: Defense Acquisitions: Missile Defense Acquisition 
Strategy Generates Results but Delivers Less at a Higher Cost; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-866; 
Product title: Defense Acquisitions: Navy Faces Challenges Constructing 
the Aircraft Carrier Gerald R. Ford within Budget; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-07-380; 
Product title: Defense Acquisitions: Role of Lead Systems Integrator on 
Future Combat Systems Program Poses Oversight Challenges; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-07-546; 
Product title: Defense Acquisitions: Status and Challenges of Joint 
Forces Command's Limited Acquisition Authority; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-745; 
Product title: Defense Acquisitions: Success of Advanced SEAL Delivery 
System Hinges on Establishing a Sound Contracting Strategy and 
Performance Criteria; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-20; 
Product title: Defense Acquisitions: Tailored Approach Needed to 
Improve Service Acquisition Outcomes; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1072; 
Product title: Defense Business Transformation: Achieving Success 
Requires a Chief Management Officer to Provide Focus and Sustained 
Leadership; 
Recommendations Open: 2. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-839; 
Product title: Defense Contract Management: DOD's Lack of Adherence to 
Key Contracting Principles on Iraq Oil Contract Put Government 
Interests at Risk; 
Recommendations Open: 1. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-273; 
Product title: Defense Contracting: Improved Insight and Controls 
Needed over DOD's Time-and-Materials Contracts; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-559; 
Product title: Defense Contracting: Use of Undefinitized Contract 
Actions Understated and Definitization Time Frames Often Not Met; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-831; 
Product title: Defense Health Care: Comprehensive Oversight Framework 
Needed to Help Ensure Effective Implementation of a Deployment Health 
Quality Assurance Program; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-461; 
Product title: Defense Infrastructure: Actions Needed to Guide DOD's 
Efforts to Identify, Prioritize, and Assess Its Critical 
Infrastructure; 
Recommendations Open: 8; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1007; 
Product title: Defense Infrastructure: Challenges Increase Risks for 
Providing Timely Infrastructure Support for Army Installations 
Expecting Substantial Personnel Growth; 
Recommendations Open: 2. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-164; 
Product title: Defense Infrastructure: Continuing Challenges in 
Managing DOD Lodging Programs as Army Moves to Privatize Its Program; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1077; 
Product title: Defense Infrastructure: Management Actions Needed to 
Ensure Effectiveness of DOD's Risk Management Approach for the Defense 
Industrial Base; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-281; 
Product title: Defense Inventory: Opportunities Exist to Improve the 
Management of DOD's Acquisition Lead Times for Spare Parts; 
Recommendations Open: 11; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-232; 
Product title: Defense Inventory: Opportunities Exist to Save Billions 
by Reducing Air Force's Unneeded Spare Parts Inventory; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-814; 
Product title: Defense Logistics: Army and Marine Corps Cannot Be 
Assured That Equipment Reset Strategies Will Sustain Equipment 
Availability While Meeting Ongoing Operational Requirements; 
Recommendations Open: 2. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-807; 
Product title: Defense Logistics: Efforts to Improve Distribution and 
Supply Support for Joint Military Operations Could Benefit from a 
Coordinated Management Approach; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-144; 
Product title: Defense Logistics: Improved Oversight and Increased 
Coordination Needed to Ensure Viability of the Army's Prepositioning 
Strategy; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-396R; 
Product title: Defense Management: DLA Has Made Progress in Improving 
Prime Vendor Program, but Has Not Yet Completed All Corrective Actions; 
Recommendations Open: 1. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-618; 
Product title: Defense Management: High-Level Leadership Commitment and 
Actions Are Needed to Address Corrosion Issues; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 4; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1103; 
Product title: Defense Trade: Clarification and More Comprehensive 
Oversight of Export Exemptions Certified by DOD Are Needed; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-675R; 
Product title: Defense Transportation: DOD Has Taken Actions to 
Incorporate Lessons Learned in Transforming Its Freight Distribution 
System; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-671; 
Product title: Defense Transportation: DOD Needs a Comprehensive 
Approach to Planning for Implementing Its New Personal Property 
Program; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-126; 
Product title: Depot Maintenance: Actions Needed to Provide More 
Consistent Funding Allocation Data to Congress; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-88; 
Product title: Disaster Assistance: Better Planning Needed for Housing 
Victims of Catastrophic Disasters; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-554R; 
Product title: DOD and VA Outpatient Pharmacy Data: Computable Data Are 
Exchanged for Some Shared Patients, but Additional Steps Could 
Facilitate Exchanging These Data for All Shared Patients; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-733; 
Product title: DOD Business Systems Modernization: Progress Continues 
to Be Made in Establishing Corporate Management Controls, but Further 
Steps Are Needed; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-860; 
Product title: DOD Business Transformation: Lack of an Integrated 
Strategy Puts the Army's Asset Visibility System Investments at Risk; 
Recommendations Open: 5; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1029R; 
Product title: DOD is Making Progress in Adopting Best Practices for 
the Transformational Satellite Communications System and Space Radar 
but Still Faces Challenges; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1048R; 
Product title: DOD Should Provide Congress and the American Public with 
Monthly Data on Enemy-Initiated Attacks in Iraq in a Timely Manner; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-234; 
Product title: DOD's High-Risk Areas: Progress Made Implementing Supply 
Chain Management Recommendations, but Full Extent of Improvement 
Unknown; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-774; 
Product title: Elections: Action Plans Needed to Fully Address 
Challenges in Electronic Absentee Voting Initiatives for Military and 
Overseas Citizens; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-854; 
Product title: Emergency Management Assistance Compact: Enhancing 
EMAC's Collaborative and Administrative Capacity Should Improve 
National Disaster Response; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-07-211; 
Product title: Force Structure: Joint Seabasing Would Benefit from a 
Comprehensive Management Approach and Rigorous Experimentation before 
Services Spend Billions on New Capabilities; 
Recommendations Open: 9; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 2; 

Product number: GAO-07-851; 
Product title: Human Capital: DOD Needs Better Internal Controls and 
Visibility over Costs for Implementing Its National Security Personnel 
System; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-205; 
Product title: Hurricane Katrina: Agency Contracting Data Should Be 
More Complete Regarding Subcontracting Opportunities for Small 
Businesses; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-696; 
Product title: Influenza Pandemic: DOD Combatant Commands' Preparedness 
Efforts Could Benefit from More Clearly Defined Roles, Resources, and 
Risk Mitigation; 
Recommendations Open: 4. 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-528; 
Product title: Information Security: Selected Departments Need to 
Address Challenges in Implementing Statutory Requirements; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-51; 
Product title: Information Technology: DOD Needs to Ensure That Navy 
Marine Corps Intranet Program Is Meeting Goals and Satisfying 
Customers; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-360; 
Product title: Joint Strike Fighter: Progress Made and Challenges 
Remain; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-641; 
Product title: Military Base Closures: Management Strategy Needed to 
Mitigate Challenges and Improve Communication to Help Ensure Timely 
Implementation of Air National Guard Recommendations; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-166; 
Product title: Military Base Closures: Opportunities Exist to Improve 
Environmental Cleanup Cost Reporting and to Expedite Transfer of 
Unneeded Property; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-304; 
Product title: Military Base Closures: Projected Savings from Fleet 
Readiness Centers Likely Overstated and Actions Needed to Track Actual 
Savings and Overcome Certain Challenges; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1040; 
Product title: Military Base Realignments and Closures: Plan Needed to 
Monitor Challenges for Completing More Than 100 Armed Forces Reserve 
Centers; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-647; 
Product title: Military Health Care: TRICARE Cost-Sharing Proposals 
Would Help Offset Increasing Health Care Spending, but Projected 
Savings Are Likely Overestimated; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-195; 
Product title: Military Health: Increased TRICARE Eligibility for 
Reservists Presents Educational Challenges; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-549; 
Product title: Military Operations: Actions Needed to Improve DOD's 
Stability Operations Approach and Enhance Interagency Planning; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-145; 
Product title: Military Operations: High-Level DOD Action Needed to 
Address Long-standing Problems with Management and Oversight of 
Contractors Supporting Deployed Forces; 
Recommendations Open: 7; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-699; 
Product title: Military Operations: The Department of Defense's Use of 
Solatia and Condolence Payments in Iraq and Afghanistan; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-608; 
Product title: Military Pay: Processes for Retaining Injured Army 
National Guard and Reserve Soldiers on Active Duty Have Been Improved, 
but Some Challenges Remain; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-259; 
Product title: Military Personnel: Additional Actions Needed to Improve 
Oversight of Reserve Employment Issues; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 2; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1138R; 
Product title: Military Personnel: Air National Guard Has Taken Steps 
to Improve the Reliability of Personnel Strength Data, but More Needs 
to Be Done; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-372R; 
Product title: Military Personnel: DMDC Data on Officers' Commissioning 
Programs is Insufficiently Reliable and Needs to be Corrected; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-780; 
Product title: Military Personnel: DOD Lacks Reliable Personnel Tempo 
Data and Needs Quality Controls to Improve Data Accuracy; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-828; 
Product title: Military Personnel: DOD Needs to Establish a Strategy 
and Improve Transparency over Reserve and National Guard Compensation 
to Manage Significant Growth in Cost; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-93; 
Product title: Military Personnel: Reserve Components Need Guidance to 
Accurately and Consistently Account for Volunteers on Active Duty for 
Operational Support; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-224; 
Product title: Military Personnel: Strategic Plan Needed to Address 
Army's Emerging Officer Accession and Retention Challenges; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-936; 
Product title: Military Training: Actions Needed to More Fully Develop 
the Army's Strategy for Training Modular Brigades and Address 
Implementation Challenges; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 3; 
Recommendations Closed-not implemented: 0; 

Product number: GAO-07-430; 
Product title: Missile Defense: Actions Needed to Improve Information 
for Supporting Future Key Decisions for Boost and Ascent Phase 
Elements; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-643; 
Product title: Navy Working Capital Fund: Management Action Needed to 
Improve Reliability of the Naval Air Warfare Center's Reported 
Carryover Amounts; 
Recommendations Open: 6; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-444; 
Product title: Operation Iraqi Freedom: DOD Should Apply Lessons 
Learned Concerning the Need for Security over Conventional Munitions 
Storage Sites to Future Operations Planning; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-498; 
Product title: Polar-Orbiting Operational Environmental Satellites: 
Restructuring Is Under Way, but Technical Challenges and Risks Remain; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-07-709; 
Product title: Quadrennial Defense Review: Future Reviews Could Benefit 
from Improved Department of Defense Analyses and Changes to Legislative 
Requirements; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-60; 
Product title: Reserve Forces: Actions Needed to Identify National 
Guard Domestic Equipment Requirements and Readiness; 
Recommendations Open: 3; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-07-1195; 
Product title: Securing, Stabilizing, and Rebuilding Iraq: Iraqi 
Government Has Not Met Most Legislative, Security, and Economic 
Benchmarks; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-520; 
Product title: South Florida Ecosystem: Restoration Is Moving Forward 
but Is Facing Significant Delays, Implementation Challenges, and Rising 
Costs; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-96; 
Product title: Space Acquisitions: DOD Needs to Take More Action to 
Address Unrealistic Initial Cost Estimates of Space Systems; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 1. 

Product number: GAO-07-1088R; 
Product title: Space Based Infrared System High Program and its 
Alternative; 
Recommendations Open: 0; 
Recommendations Closed-implemented: 1; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1030; 
Product title: Special Operations Forces: Management Actions Are Needed 
to Effectively Integrate Marine Corps Forces into the U.S. Special 
Operations Command; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-711; 
Product title: Stabilizing Iraq: DOD Cannot Ensure That U.S.-Funded 
Equipment Has Reached Iraqi Security Forces; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-415; 
Product title: Tactical Aircraft: DOD Needs a Joint and Integrated 
Investment Strategy; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-904; 
Product title: U.S. Public Diplomacy: Actions Needed to Improve 
Strategic Use and Coordination of Research; 
Recommendations Open: 2; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-836; 
Product title: Unmanned Aircraft Systems: Advance Coordination and 
Increased Visibility Needed to Optimize Capabilities; 
Recommendations Open: 8; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-1094; 
Product title: Water Resources: Four Federal Agencies Provide Funding 
for Rural Water Supply and Wastewater Projects; 
Recommendations Open: 1; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Product number: GAO-07-478; 
Product title: Waters and Wetlands: Corps of Engineers Needs to Ensure 
That Permit Decisions Made Using Funds from Nonfederal Public Entities 
Are Transparent and Impartial; 
Recommendations Open: 4; 
Recommendations Closed-implemented: 0; 
Recommendations Closed-not implemented: 0. 

Fiscal year 2007 total: 
Recommendations Open: 265; 
Recommendations Closed-implemented: 38; 
Recommendations Closed-not implemented: 10. 

Fiscal years 2001-2007 grand total: 
Recommendations Open: 758; 
Recommendations Closed-implemented: 1,682; 
Recommendations Closed-not implemented: 286. 

Source: GAO. 

[End of table] 

[End of section] 

GAO Contact and Staff Acknowledgments: 

GAO Contact: 

Sharon Pickup, (202) 512-9619 or pickups@gao.gov: 

Staff Acknowledgments: 

In addition to the contact named above, Ann Borseth, Assistant 
Director; Joseph Rutecki; George Breen Jr.; Carlos Diz; Charles Perdue; 
Lonnie McAllister; and Grace Coleman made key contributions to this 
report. 

[End of section] 

Footnotes: 

[1] S. Con. Res. 70, § 402 (11) (14) (2008). 

[2] 31 U.S.C. 720 (2008). 

[3] Our findings and recommendations produce measurable financial 
benefits for the federal government after the Congress acts on or 
agencies such as DOD implement them and the funds are made available to 
reduce government expenditures or are reallocated to other areas. 

[4] GAO, United States Government Accountability Office: Performance 
and Accountability Report, Fiscal Year 2008, [hyperlink, 
http://www.gao.gov/products/GAO-09-1SP] (Washington, D.C.: Nov. 14, 
2008). 

[5] Pub. L. No. 103-62 (1993). 

[6] To view this public report, go to [hyperlink, 
http://www.gao.gov/openrecs.html]. 

[End of section] 

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