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GAO-21-516PR 1 (2021-07-01)

handle is hein.gao/gaolxd0001 and id is 1 raw text is: 1Oo U.S. GOVERNMENT ACCOUNTABILITY OFFICE
A Century of Non-Partisan Fact-Based Work
441 G St. N.W.                                             Comptroller General
Washington, DC 20548                                        of the United States
July 1, 2021
The Honorable Kiran A. Ahuja
Director
Office of Personnel Management
1900 E Street, NW
Washington, DC 20415-1000
Priority Open Recommendations: Office of Personnel Management
Dear Ms. Ahuja:
The purpose of this letter is to provide an update on the overall status of the Office of Personnel
Management's (OPM) implementation of GAO's recommendations and to call your personal
attention to areas where open recommendations should be given high priority.1 In November
2020, we reported that on a government-wide basis, 77 percent of our recommendations made
4 years ago were implemented.2 OPM's recommendation implementation rate was about 85
percent. As of May 2021, OPM had 56 open recommendations. Fully implementing these open
recommendations could significantly improve OPM's operations.
Since our last letter of April 2020, OPM has implemented four of our 18 open priority
recommendations. Specifically, OPM is using MAX.gov, a federal online system for collecting
and analyzing management and budget information, to also collect and share agencies'
information on mission critical occupations and hiring data. To assist agencies on performance
management issues, OPM created standard operating procedures and updated information
posted on its Performance Management website on a quarterly basis. OPM also updated its
Employee Engagement Toolkit for Supervisors to share key practices and lessons learned,
including how to address employee misconduct. In addition, to strengthen information
technology (IT) security and management, OPM implemented a quality assurance review
process to re-evaluate security control assessments to ensure that they comprehensively test
technical controls. With these actions, OPM has provided agencies with human capital
management guidance needed to cultivate and manage their workforces.
We are not adding any new priority recommendations this year. OPM has 14 priority
recommendations remaining from those we identified in our 2020 letter. We ask for your
attention to these remaining recommendations. In a number of areas, OPM has taken promising
steps in response to these recommendations, although additional actions are needed. (See
enclosure for the list of these recommendations.)
1Priority recommendations are those that GAO believes warrant priority attention from heads of key departments or
agencies. They are highlighted because, upon implementation, they may significantly improve government operation,
for example, by realizing large dollar savings; eliminating mismanagement, fraud, and abuse; or making progress
toward addressing a high-risk or duplication issue.
2GAO, Performance and Accountability Report Fiscal Year 2020, GAO-21-4SP (Washington, D.C.: Nov. 16, 2020).

GAO-21-516PR OPM Priority Recommendations

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