Testimony of Debra S. Ritt, Assistant Inspector General for Auditing, U.S. Small Business Administration, Before the Committee on Small Business and Entrepreneurship United States Senate September 20, 2007
… process. This created opportunities for the paperwork to get lost in transit. Payment rejections also caused cascading … of the size of the error. The Agency lacked an integrated tracking mechanism to identify when the payment request was … be posted on the SBA grants office website, and filled out online, with original signatures mailed to SBA. The on-line …