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
… delays in the approval of subsequent payment requests. When payment requests were rejected, the entire original … Agency lacked an integrated tracking mechanism to identify when the payment request was received, where it was in the … be posted on the SBA grants office website, and filled out online, with original signatures mailed to SBA. The on-line …