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
… awarded all funds but the $30 in question. Automating the pay request forms and application process, as has been done … an Effective Tracking System for Monitoring the Status of Pay Requests SBA also did not have an effective tracking mechanism to identify when a pay request was received, where it was in the process, or …