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Results of comprehensive external audits
Results of comprehensive external audit for fiscal 2024
Theme | Execution of financial affairs related to outsourcing |
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Comprehensive External Auditor | Kanako Sakurayama (Certified Public Accountant) |
Target Departments | Zero Carbon and GREEN×EXPO Promotion Bureau, General Affairs Bureau, Digital Government Headquarters, International Affairs Bureau, Civic Affairs Bureau, Sports, Culture and Dynamic City Development Bureau, Economic Affairs Bureau. Child and Youth Bureau, Health and Social Welfare Bureau, Resources and Waste Recycling Bureau, Urban Development Bureau, Kohoku Ward, Sakae Ward and Finance Bureau |
Target period | As a general rule, FY2023 |
Implementation period | From June 10, 2024 to February 19, 2025 |
Results of audit | 2024 Comprehensive External Audit Report (PDF: 2,273KB) |
Date of publication | March 5, 2025 |
Theme | About management of business related to medical provision of Yokohama-shi and execution of financial affairs |
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Comprehensive External Auditor | Takumi Takahara (Certified Public Accountant and Tax Accountant) |
Target Departments | Policy Bureau, Medical Care Bureau and Medical Care Bureau Hospital Administration Headquarters, Japanese Red Cross Society, Yokohama City University (limited to Yokohama City University Hospital and Yokohama City University Medical Center) |
Target period | As a general rule, FY2022 |
Implementation period | From June 6, 2023 to February 21, 2024 |
Results of audit | 2023 Comprehensive External Audit Report (PDF: 4,440KB) |
Date of publication | March 15, 2024 |
Theme | About the execution situation of finance in maintenance, maintenance about park, green tract of land and park facilities of Yokohama-shi |
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Comprehensive External Auditor | Takumi Takahara (Certified Public Accountant and Tax Accountant) |
Target Departments | Environmental Planning Bureau, Kanazawa Ward, Kohoku Ward, Yokohama City Greenery Association, Yokohama City Kyudo Association Group and Yokohama Ueki Co., Ltd. |
Target period | As a general rule, FY2021 |
Implementation period | From June 21, 2022 to February 16, 2023 |
2022 Comprehensive External Audit Report (PDF: 4,949KB) | |
Date of publication | March 3, 2023 |
Theme | About execution of office work about designated manager system and management administration of target facilities |
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Comprehensive External Auditor | Takumi Takahara (Certified Public Accountant and Tax Accountant) |
Target Departments | 18 wards, Policy Bureau, Civic Affairs Bureau, Culture and Tourism Bureau, Health and Social Welfare Bureau, Environmental Planning Bureau, Road and Highway Bureau, Port and Harbor Bureau, Board of Education Secretariat and 32 designated managers of public facilities |
Target period | As a general rule, FY2020 |
Implementation period | From June 28, 2021 to February 21, 2022 |
Results of audit | 2021 Comprehensive External Audit Report (PDF: 6,980KB) |
Date of publication | March 4, 2022 |
Theme | About business management of sewer business |
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Comprehensive External Auditor | Takashi Tanemura (Certified Public Accountant) |
Target Departments | Environmental Planning Bureau |
Target period | As a general rule, FY2019 |
Implementation period | From July 1, 2020 to February 24, 2021 |
Results of audit | Report on the results of the 2020 Comprehensive External Audit (PDF: 7,963KB) |
Date of publication | March 15, 2021 |
Theme | Execution of financial affairs related to education and management of business related to management |
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Comprehensive External Auditor | Takashi Tanemura (Certified Public Accountant) |
Target Departments | Board of Education Secretariat, Yokohama School Food Education Foundation |
Target period | As a general rule, FY2018 |
Implementation period | From June 17, 2019 to February 20, 2020 |
Results of audit | Report on the results of comprehensive external audits in FY2019 (PDF: 9,364KB) |
Date of publication | March 5, 2020 |
Theme | Execution of financial affairs related to the management of business related to child and child care support |
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Comprehensive External Auditor | Takashi Tanemura (Certified Public Accountant) |
Target Departments | Child and Youth Bureau |
Target period | As a general rule, FY2017 |
Implementation period | From July 9, 2018 to March 1, 2019 |
Results of audit | Report on the results of the 2018 Comprehensive External Audit (PDF: 1,256KB) |
Date of publication | March 1, 2019 |
Theme | About water supply business and industrial water supply business |
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Comprehensive External Auditor | Tsunehiro Oki (Certified Public Accountant) |
Target Departments | Water Works Bureau, Yokohama Water Co., Ltd. |
Target period | As a general rule, FY2016 (from April 1, 2016 to March 31, 2017) However, as necessary, the executions before FY2015 and FY2017 are included. |
Implementation period | From May 11, 2017 to February 8, 2018 |
Results of audit | 2017 comprehensive external audit results (PDF: 3,836KB) Reference Press Release Material (PDF: 366KB) |
Date of publication | February 8, 2018 |
Theme | About transportation business |
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Comprehensive External Auditor | Tsunehiro Oki (Certified Public Accountant) |
Target Departments | Transportation Bureau, Child and Youth Bureau, Health and Social Welfare Bureau, Urban Development Bureau, Road and Highway Bureau, Yokohama Transport Development Co., Ltd. |
Target period | As a general rule, FY2015 (from April 1, 2015 to March 31, 2016) However, as necessary, the executions before FY2014 and FY2016 are included. |
Implementation period | From May 9, 2016 to February 6, 2017 |
Results of audit | 2016 comprehensive external audit results (PDF: 2,709KB) Reference press release materials (PDF: 373KB) |
Date of publication | February 6, 2017 |
Theme | Management and operation of public property (real estate) |
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Comprehensive External Auditor | Tsunehiro Oki (Certified Public Accountant) |
Target Departments | Nishi Ward, Minami Ward, Hodogaya Ward, Kohoku Ward, Aoba Ward, Policy Bureau, Finance Bureau, Civic Affairs Bureau, Culture and Tourism Bureau. Environmental Planning Bureau, Housing and Architecture Bureau, Port and Harbor Bureau, Board of Education Secretariat, Yokohama Greenery Association, Konami Sports & Life Tokyu Community Consortium Non-profit organization Minami Kumin Utilization Facility Association, Non-Profit Organization Workers Corp, Yokohama City Sports Association Management JV (Harima Vistem, Tokyo Business Services, Shintai Security, Somi Nishida) Consortium, Yokohama City Sports Association, Sumitomo Realty & Development Esforta Group |
Target period | As a general rule, FY2014 (from April 1, 2014 to March 31, 2015) However, as necessary, the executions before FY2013 and FY2015 are included. |
Implementation period | From July 27, 2015 to February 23, 2016 |
Results of audit | 2015 comprehensive external audit results (PDF: 5,591KB) Reference press release materials (PDF: 393KB) |
Date of publication | February 23, 2016 |
Theme | Execution of financial affairs related to promotion business of tourism and creative city strategy |
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Comprehensive External Auditor | Mitsuaki Inoue (Certified Public Accountant) |
Target Departments | Culture and Tourism Bureau, Yokohama City Arts and Culture Foundation, Yokohama Tourism Convention Bureau |
Target period | As a general rule, FY2013 (from April 1, 2013 to March 31, 2014) However, as necessary, this includes executions before FY2012 and FY2014. |
Implementation period | From July 14, 2014 to February 18, 2015 |
Results of audit | 2014 comprehensive external audit results (PDF: 4,147KB) Result report (summary version) (PDF: 600KB) Reference Press Release Material (PDF: 330KB) |
Date of publication | February 18, 2015 |
Theme | Execution of financial affairs of business related to welfare for the elderly |
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Comprehensive External Auditor | Mitsuaki Inoue (Certified Public Accountant) |
Target Departments | Health and Social Welfare Bureau, Japan National Council of Social Welfare, Tsurumi Ward, Kanagawa Ward, Nishi Ward, Naka Ward, Minami Ward, Konan Ward, Hodogaya Ward, etc. Asahi Ward, Isogo Ward, Kanazawa Ward, Kohoku Ward, Midori Ward, Aoba Ward, Tsuzuki Ward , Totsuka Ward, Sakae Ward, Izumi Ward, Seya Ward |
Target period | As a general rule, FY2012 (from April 1, 2012 to March 31, 2013) However, as necessary, this includes executions before FY2011 and FY2013. |
Implementation period | From July 4, 2013 to March 31, 2014 |
Results of audit | 2013 comprehensive external audit results (PDF: 1,881KB) Result report (summary version) (PDF: 676KB) Reference Press Release Material (PDF: 394KB) |
Date of publication | February 20, 2014 |
Theme | Execution of financial affairs related to SME promotion measures |
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Comprehensive External Auditor | Mitsuaki Inoue (Certified Public Accountant) |
Target Departments | Economic Affairs Bureau, Yokohama Corporate Management Support Foundation, Yokohama Credit Guarantee Association, Kihara Memorial Yokohama Life Science Foundation |
Target period | As a general rule, FY2011 (from April 1, 2011 to March 31, 2012) However, as necessary, this includes executions before FY2010 and FY2012. |
Implementation period | From July 17, 2012 to January 28, 2013 |
Results of audit | 2012 comprehensive external audit results (PDF: 5,486KB) Result report (summary version) (PDF: 712KB) Reference Press Release Material (PDF: 387KB) |
Date of publication | February 4, 2013 |
Theme | About execution of financial affairs related to sewerage business |
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Comprehensive External Auditor | Fuminori Nakamoto (Certified Public Accountant) |
Target Departments | Environmental Planning Bureau, Water Works Bureau and Finance Bureau |
Target period | As a general rule, FY2010 (from April 1, 2010 to March 31, 2011) However, as necessary, this includes executions before FY2009 and FY2011. |
Implementation period | From June 27, 2011 to February 3, 2012 |
Results of audit | 2011 Comprehensive External Audit Results (PDF: 5,642KB) Result report (summary version) (PDF: 868KB) Reference Press Release Material (PDF: 19KB) |
Date of publication | February 13, 2012 |
Theme | Financial affairs related to Municipal Housing |
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Comprehensive External Auditor | Fuminori Nakamoto (Certified Public Accountant) |
Target Departments | Housing and Architecture Bureau, Urban Development Bureau and Yokohama City Housing Supply Corporation |
Target period | As a general rule, fiscal 2009 (from April 1, 2009 to March 31, 2010) However, as necessary, this includes executions before fiscal 2008 and fiscal 2010. |
Implementation period | From July 13, 2010 to February 4, 2011 |
Results of audit | 2010 Comprehensive External Audit Results (PDF: 4,450KB) Result report (summary version) (PDF: 1,040KB) Reference Press Release Material (PDF: 193KB) |
Date of publication | February 14, 2011 |
Theme | Execution of financial affairs related to subsidies |
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Comprehensive External Auditor | Fuminori Nakamoto (Certified Public Accountant) |
Target Departments | Administrative Coordination Bureau, Citizens' Vitality Promotion Bureau, Child and Youth Bureau and Health and Social Welfare Bureau, and Kanagawa Ward, Naka Ward, Hodogaya Ward, Isogo Ward, Kohoku Ward and Aoba Ward |
Target period | As a general rule, fiscal 2008 (from April 1, 2008 to March 31, 2009) However, as necessary, the amount of execution before fiscal 2007 and before fiscal 2009 is included. |
Implementation period | From July 13, 2009 to January 27, 2010 |
Results of audit | 2009 Comprehensive External Audit Results (PDF: 2,077KB) Reference press release materials (PDF: 231KB) |
Date of publication | February 8, 2010 |
Theme | About management of business related to medical provision of Yokohama-shi and execution of financial affairs |
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Comprehensive External Auditor | Shinya Nihei (Lawyer) |
Target Departments | Administrative Coordination Bureau, Urban Management Bureau, Hospital Management Bureau, Safety Management Bureau and Health and Social Welfare Bureau, the Japanese Red Cross Society and Yokohama City University |
Target period | As a general rule, FY2007 (however, if necessary, includes executions before FY2006 and FY2008) |
Implementation period | From June 27, 2008 to February 9, 2009 |
Results of audit | 2008 Comprehensive External Audit Results (PDF: 1,117KB) Reference Press Release Material (PDF: 244KB) |
Date of publication | February 9, 2009 |
Theme | Management of business related to waste treatment and execution of financial affairs |
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Comprehensive External Auditor | Shinya Nihei (Lawyer) |
Target Departments | Resources and Waste Recycling Bureau, Administrative Management Coordination Bureau, Citizens' Vitality Promotion Bureau and Yokohama City Resource Recycling Corporation |
Target period | As a general rule, FY2006 (however, if necessary, includes executions before FY2005 and FY2007) |
Implementation period | From June 15, 2007 to February 1, 2008 |
Results of audit | 2007 Comprehensive External Audit Results (PDF: 1,287KB) Reference Press Release Material (PDF: 242KB) |
Date of publication | February 1, 2008 |
Theme | Maintenance and operation of Yokohama Port, management of business related to coastal area development centering on Minato Mirai 21 district, and execution of financial affairs |
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Comprehensive External Auditor | Shinya Nihei (Lawyer) |
Target Departments | Port and Harbor Bureau, Urban Development Bureau, Administrative Coordination Bureau, Yokohama Port Wharf Corporation, Yokohama Port Promotion Association and Yokohama Minato Mirai 21 |
Target period | In principle, fiscal 2005 (however, if necessary, includes executions before fiscal 2005 and fiscal 2006). In particular, with regard to landfill business accounting, we analyzed financial statements for the past 49 years from 1957. ) |
Implementation period | From June 26, 2006 to January 22, 2007 |
Results of audit | 2006 Comprehensive External Audit Results (PDF: 1,704KB) Reference press release materials (PDF: 1,420KB) |
Date of publication | January 22, 2007 |
Theme | About execution of financial affairs pertaining to business related to citizen's food and management of business pertaining to management |
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Comprehensive External Auditor | Yoshimi Nakai (Certified Public Accountant) |
Target Departments | Economic Affairs Bureau, Health Bureau, Welfare Bureau, Naka Ward, Board of Education Secretariat, Yokohama Market Refrigeration Co., Ltd., Yokohama Meat Market Co., Ltd., Yokohama Meat Corporation, Yokohama Consumers' Association and Yokohama City School Lunch Association |
Target period | As a general rule, fiscal 2004 (including executions before fiscal 2004 and fiscal 2005 as necessary) |
Implementation period | From July 12, 2005 to January 20, 2006 |
Results of audit | Results of comprehensive external audit for fiscal 2005 Outline of the First External Audit (PDF: 108KB) Outline of the second audit target (PDF: 526KB) Perspective of the Third Audit, Main Audit Procedures and Scope of Audit (PDF: 134KB) Results and opinions of the fourth audit (PDF: 1,066KB) |
Date of publication | January 20, 2006 |
Theme | Investment organizations engaged in the development, supply and management of land and buildings |
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Comprehensive External Auditor | Akio Minawa (Certified Public Accountant) |
Target Departments | Yokohama Architecture conservation Corporation, Yokohama Architecture Subsidy Corporation, Yokohama City Housing Supply Corporation, Yokohama Land Development Corporation, Housing and Architecture Bureau, Finance Bureau, General Affairs Bureau, Board of Education Secretariat, Urban Planning Bureau, Port and Harbor Bureau |
Target period | As a general rule, fiscal 2003 (including executions before fiscal 2003 and fiscal 2004 as necessary) |
Implementation period | From August 6, 2004 to February 18, 2005 |
Results of audit | Results of comprehensive external audit for fiscal 2004 Chapters 1, 2, and 3 Management and Operation of Corporation (PDF: 139KB) Chapter 4 Yokohama Architecture conservation Corporation (PDF: 331KB) Chapter 5 Yokohama City Building Subsidy Corporation (PDF: 417KB) Chapter 6 Yokohama City Housing Supply Corporation (PDF: 224KB) Chapter 7 Yokohama Land Development Corporation (PDF: 359KB) |
Date of publication | February 18, 2005 |
Theme | Management and operation of public facilities |
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Comprehensive External Auditor | Akio Minawa (Certified Public Accountant) |
Target Departments | Civic Affairs Bureau, Green Administration Bureau, Board of Education Secretariat, Nishi Ward, Totsuka Ward, Midori Ward |
Target period | As a general rule, FY2002 (including executions before FY2001 and FY2003 as necessary) |
Implementation period | From July 31, 2003 to February 20, 2004 |
Results of audit | Results of comprehensive external audit for fiscal 2003 Chapters 1, 2, and 3 Public facilities (PDF: 76KB) Chapter 4 Zoo (PDF: 742KB) Chapter 5 Yokohama Museum of Art (PDF: 339KB) Chapter 6 Sports Center (PDF: 694KB) Chapter 7 Yokohama International Stadium (PDF: 734KB) |
Date of publication | February 20, 2004 |
Theme | Execution of financial affairs related to water supply business in Yokohama City and management administration affairs related to management |
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Comprehensive External Auditor | Akio Minawa (Certified Public Accountant) |
Target Departments | Waterworks Bureau |
Target period | As a general rule, fiscal 2001 (including administrative execution prior to fiscal 2002 and fiscal 2000 as necessary) |
Implementation period | From August 7, 2002 to January 20, 2003 |
Results of audit | 2002 Comprehensive External Audit Results (PDF: 2,392KB) |
Date of publication | February 5, 2003 |
Theme | Execution of financial affairs related to road business in Yokohama City and management of business related to management |
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Comprehensive External Auditor | Ryoji Sato (Certified Public Accountant) |
Departments subject to audit | Road and Highway Bureau |
Target period | In principle, fiscal 2000 |
Implementation period | From August 10, 2001 to March 15, 2002 |
Results of audit | 2001 Comprehensive External Audit Report (PDF: 2,354KB) |
Date of publication | April 5, 2002 |
Theme | Execution of financial affairs related to transportation business in Yokohama City and management of business related to management |
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Comprehensive External Auditor | Ryoji Sato (Certified Public Accountant) |
Departments subject to audit | Transportation Bureau |
Target period | In principle, fiscal 1999. |
Implementation period | From October 1, 2000 to March 23, 2001 |
Results of audit | 2000 Comprehensive External Audit Report (PDF: 1,936KB) |
Date of publication | April 5, 2001 |
Theme | Execution of financial affairs related to hospital business in Yokohama City and business management |
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Comprehensive External Auditor | Ryoji Sato (Certified Public Accountant) |
Subject departments, etc. | Yokohama Municipal Citizen's Hospital, Yokohama City Port Hospital, Yokohama Stroke & Brain Center, Yokohama City University Hospital, Urafune Hospital, Yokohama City University Hospital attached to the Faculty of Medicine, Yokohama City University (renamed as Yokohama City University Medical Center in January 2000). |
Target period | In principle, fiscal 1998. |
Implementation period | From August 16, 1999 to March 22, 2000 |
Results of audit | 1999 Comprehensive External Audit Report (PDF: 1,826KB) |
Date of publication | April 14, 2000 |
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Audit & Supervisory Division, Audit and Inspection Commission Secretariat Audit Department
Phone: 045-671-3360
Phone: 045-671-3360
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E-Mail address ka-kansa@city.yokohama.lg.jp
Page ID: 377-573-457