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- Examination of soundness judgment ratio and fund shortage ratio
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Examination of soundness judgment ratio and fund shortage ratio
Last updated on September 25, 2024.
Subject to review | 1 Ratio of soundness judgment |
---|---|
Period of review | From July 1, 2024 to September 4, 2024 |
Review results | Statement of soundness judgment ratio based on financial results for FY2023 and fund shortage ratio examination opinion (PDF: 278KB) |
Date of submission of opinion | September 24, 2024 |
Subject to review | 1 Ratio of soundness judgment |
---|---|
Period of review | From July 1, 2023 to September 1, 2023 |
Review results | Statement of soundness judgment ratio and fund shortage ratio examination based on financial results for FY2022 (PDF: 287KB) |
Date of submission of opinion | September 20, 2023 |
We submitted to the mayor from Audit Committee member
Subject to review | 1 Ratio of soundness judgment |
---|---|
Period of review | From July 1, 2022 to September 2, 2022 |
Review results | Statement of soundness judgment ratio and fund shortage ratio examination based on financial results for FY2021 (PDF: 287KB) |
Date of submission of opinion | September 15, 2022 |
We submitted to the mayor from Audit Committee member
Subject to review | 1 Ratio of soundness judgment |
---|---|
Period of review | From July 1, 2021 to September 3, 2021 |
Review results | Statement of soundness judgment ratio and fund shortage ratio examination based on financial results for FY2020 (PDF: 149KB) |
Date of submission of opinion | September 28, 2021 |
We submitted to the mayor from Audit Committee member
State of representative audit committee explaining to the mayor
Subject to review | 1 Ratio of soundness judgment |
---|---|
Period of review | From July 1, 2020 to August 31, 2020 |
Review results | Statement of soundness judgment ratio and fund shortage ratio examination based on financial results for FY2019 (PDF: 303KB) |
Date of submission of opinion | September 15, 2020 |
We submitted to the mayor from Audit Committee member
State of representative audit committee explaining to the mayor
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Inquiries to this page
Financial Audit Division, Audit and Inspection Commission Secretariat Audit Department
Phone: 045-671-3356
Phone: 045-671-3356
Fax: 045-664-2944
E-Mail address [email protected]
Page ID: 647-447-489