MCO 7220.13H governs policy for the Marine Corps Administrative Analysis Team mission and its audit activities.
View MCO 7220.13H on armypubs.army.mil
MCO 7220.13H covers MCAAT analyses of administrative and disbursing/finance operations, internal controls, regulatory compliance, and pay and entitlement transactions. It requires audits, records and information access, analysis reporting, corrective-action comments, and coordination among responsible officials.
MCAAT will analyze the effectiveness of internal audit procedures, regulatory compliance, systems management, internal controls, command administrative and disbursing/finance (DO/FO) operations, and the timely a nd accurate performance of pay and entitlement transactions in the Marine Corps Total Force System (MCTFS ), trave l systems, and other associated systems . (paragraph 3)
All records and information requested by MCAAT will be provided, along with full access to all areas .and levels of the organization deemed necessary. (paragraph 4)
Utilize the MCAAT Automated Information System (AIS) to record and report the results of all formal analyses conducted. (paragraph 4)
The commander will endorse the original summary report, stating specific corrective action taken or planned, along with anticipated completion dates to correct any deficient internal controls identified. (paragraph 4)
Comments must be submitted for each finding/recommendation and forwarded via the chain of command to DC, M&RA (MI), MCAAT OIC within sixty days of the report date. (paragraph 4)