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Last updated on March 18, 2024.
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Results of periodic audit
Results of FY2024 Audits
| Scope of audit | 1 Financial audit Minami Ward, Isogo Ward and Izumi Ward (3 wards) Zero Carbon and GREEN×EXPO Promotion Bureau, Policy Administration Bureau, General Affairs Bureau, Finance Bureau, Civic Affairs Bureau, Sports, Culture and Dynamic City Development Bureau, Economic Affairs Bureau, Child and Youth Bureau, Health and Social Welfare Bureau, Medical Care Bureau, Green Environment Bureau Sewerage and Rivers Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau Fire Bureau, Water Works Bureau, Transportation Bureau, Board of Education Secretariat and Personnel Commission Secretartiat (22 stations) B. Construction-related Tsurumi Ward, Kanagawa Ward, Nishi Ward, Naka Ward, Minami Ward, Konan Ward, Hodogaya Ward, Asahi Ward, Isogo Ward. Kanazawa Ward, Kohoku Ward, Midori Ward, Aoba Ward, Tsuzuki Ward , Totsuka Ward, Sakae Ward, Izumi Ward and Seya Ward (18th ward) Zero Carbon and GREEN×EXPO Promotion Bureau, Green Environment Bureau, Sewerage and Rivers Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Water Works Bureau and Transportation Bureau (10 stations) 2 Administrative Audits Promotion of DX （２） Target ward bureaus Kanagawa Ward, Nishi Ward and Konan Ward (3 wards) Digital Government Headquarters, Civic Affairs Bureau and Fire Bureau (3 stations) 3 Audits of Financial Aid Organizations Yokohama Credit Guarantee Association (Economic Affairs Bureau) （２） Designated manager of public facilities Social Welfare Corporation Hideminekai, Social Welfare Corporation Yokohama City Welfare Service Association, Social Welfare Corporation Kanagawa Prefecture Masazaikai and Yokohama Hakkeijima Co., Ltd. [Public facilities: Nakamura Community Care Plaza in Yokohama City, Isoko Community Care Plaza in Yokohama City, Yokohama City Odoriba Community Care Plaza and Hakkeijima Sanbashi, Hakkeijima Nishihama Sanbashi, Hakkeijima Ohashi, Hakkeijima Passenger Terminal and Hakkeijima Ryokuchi] Minami Ward, Isogo Ward, Izumi Ward and Port and Harbor Bureau (four wards) |
|---|---|
| Period covered by audit | Mainly executed from April 1, 2023 to August 31, 2024 |
| Implementation period | From September 4, 2024 to March 5, 2025 |
| Results of audit | 2024 Audit Report (PDF: 2,671KB) Reference Press Release Material (PDF: 348KB) |
| Date of publication | March 25, 2025 City Newsletter No. 194 |
The Audit Committee submitted a report to the mayor (March 17, 2025)
Audit Committee Member submitted a report to Chairman City Counsil on March 17, 2025.
Results of Audit for FY2023
| Scope of audit | 1 Financial audit （１） Subject to audit A. Emergency Contract B. Accounting affairs (excluding affairs related to emergency contracts) C. Construction-related （２） Subject ward office A. Emergency Contract Kanagawa Ward, Asahi Ward, Aoba Ward and Totsuka Ward (4th ward) International Affairs Bureau, Child and Youth Bureau, Health and Social Welfare Bureau and Board of Education Secretariat (4 stations) B. Accounting affairs (excluding affairs related to emergency contracts) Kanagawa Ward, Asahi Ward, Aoba Ward and Sakae Ward (4th ward) Climate Change Policy Headquarters, Digital Government Headquarters, Policy Bureau, General Affairs Bureau, Finance Bureau, 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, Medical Care Bureau Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau Fire Bureau, Water Works Bureau, Transportation Bureau, Office of Accounting and Board of Education Secretariat (23 stations) C. Construction-related Tsurumi Ward, Kanagawa Ward, Nishi Ward, Naka Ward, Minami Ward, Konan Ward, Hodogaya Ward, Asahi Ward, Isogo Ward. Kanazawa Ward, Kohoku Ward, Midori Ward, Aoba Ward, Tsuzuki Ward , Totsuka Ward, Sakae Ward, Izumi Ward and Seya Ward (18th ward) Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Water Works Bureau and Transportation Bureau (8 stations) 2 Administrative Audits （１） Theme About realization of Government building, public information that is easy to understand and easy to use for citizen （２） Target ward bureaus Tsurumi Ward, Kanazawa Ward and Tsuzuki Ward (3 wards) Policy Bureau, Civic Affairs Bureau and Health and Social Welfare Bureau (3 stations) 3 Audits of Financial Aid Organizations （１） Investing Organizations Sankeien Hoshokai (Sports, Culture and Dynamic City Development Bureau) （２） Designated manager of public facilities CSY Consortium, Yokohama City Sports Association, Social Welfare Corporation Yokohama City Japan National Council of Social Welfare, and Sakae Residents' Activities Support Association （３） Financial aid organizations Yokohama International Association (International Affairs Bureau) |
|---|---|
| Period covered by audit | Mainly executed from April 1, 2022 to August 31, 2023 |
| Implementation period | From September 1, 2023 to March 1, 2024 |
| Results of audit | 2023 Audit Report (PDF: 2,670KB) |
| Date of publication | March 25, 2024 City Newsletter No. 162 |
The Audit Committee submitted a report to the mayor (March 21, 2024)
Audit Committee Member submitted a report to Chairman City Counsil on March 21, 2024.
Results of Audit for FY2022
| Scope of audit | 1 Financial audit (1) Subject to audit A. Accounting and Administration B. Construction-related (2) Subject ward office A. Accounting and Administration Climate Change Policy Headquarters, Digital Government Headquarters, Policy Bureau, General Affairs Bureau, Finance Bureau, International Affairs Bureau Civic Affairs Bureau, Culture and Tourism Bureau, Economic Affairs Bureau, Child and Youth Bureau, Health and Social Welfare Bureau, Medical Care Bureau, Medical Care Bureau Hospital Administration Headquarters. Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Fire Bureau. Water Works Bureau, Transportation Bureau, Board of Education Secretariat, Election Administration Commission Secretariat and City Council Bureau (25 stations) B. Construction-related Tsurumi Ward, Kanagawa Ward, Nishi Ward, Naka Ward, Minami Ward, Konan Ward, Hodogaya Ward, Asahi Ward, Isogo Ward. Kanazawa Ward, Kohoku Ward, Midori Ward, Aoba Ward, Tsuzuki Ward , Totsuka Ward, Sakae Ward, Izumi Ward and Seya Ward (18th ward) Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Water Works Bureau and Transportation Bureau (8 stations) 2 Administrative Audits (1) Theme Effects and Issues of Establishment of General Affairs Desks (2) Departments subject to audit General Affairs Bureau, Finance Bureau and Office of Accounting (3 stations) 3 Audits of Financial Aid Organizations (1) Investing Organizations
(2) Designated manager of public facilities Yoshinocho Iwama Art & Media Partners |
|---|---|
| Period covered by audit | Administrative affairs, etc. executed mainly from April 1, 2021 to August 31, 2022 |
| Implementation period | From September 2, 2022 to February 27, 2023 |
| Results of audit | 2022 Audit Report (PDF: 3,341KB) |
| Date of publication | March 24, 2023 City Newsletter No. 130 |
Audit Committee submitted a report to the mayor (March 13, 2023)
Audit Committee Member submitted a report to Chairman City Counsil on March 13, 2023.
Results of Audit for FY2021
| Scope of audit | Financial audit 1 Target office work, etc. (1) Accounting and Administration (2) Construction related 2 Target ward office headquarters (1) Accounting and Administration ・Climate Change Policy Headquarters, Digital Government Headquarters, Policy Bureau, General Affairs Bureau, Finance Bureau, International Affairs Bureau Civic Affairs Bureau, Culture and Tourism Bureau, Economic Affairs Bureau, Child and Youth Bureau, Health and Social Welfare Bureau, Medical Care Bureau Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Fire Bureau, Board of Education Secretariat, Personnel Commission Secretartiat and Audit and Inspection Commission Secretariat (22 stations) (2) Construction related ・Tsurumi Ward, Kanagawa Ward, Nishi Ward, Naka Ward, Minami Ward, Konan Ward, Hodogaya Ward, Asahi Ward, Isogo Ward. Kanazawa Ward, Kohoku Ward, Midori Ward, Aoba Ward, Tsuzuki Ward , Totsuka Ward, Sakae Ward, Izumi Ward and Seya Ward (18th ward) ・Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Water Works Bureau and Transportation Bureau (8 stations) |
|---|---|
| Period covered by audit | Administrative affairs, etc. executed mainly from April 1, 2020 to August 31, 2021 |
| Implementation period | From September 15, 2021 to February 21, 2022 |
| Results of audit | 2021 Audit Report (PDF: 1,624KB) |
| Date of publication | March 25, 2022 City Newsletter No. 97 |
Audit Committee submitted a report to the mayor (March 17, 2022)
Audit Committee Member submitted a report to Chairman City Counsil (March 17, 2022)
Results of FY2020 Audits
| Scope of audit | 1 Financial audit (1)Target office work, etc. A. Accounting and Administration B. Construction-related (2)Subject ward office A. Accounting and Administration ・Naka Ward, Kanazawa Ward and Kohoku Ward (3 wards) ・Climate Change Policy Headquarters, Policy Bureau, General Affairs Bureau, Finance Bureau, International Affairs Bureau, Civic Affairs Bureau Culture and Tourism Bureau, Economic Affairs Bureau, Child and Youth Bureau, Health and Social Welfare Bureau, Medical Care Bureau, Environmental Planning Bureau Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Fire Bureau, Water Works Bureau, Transportation Bureau, Office of Accounting and Board of Education Secretariat (22 stations) B. Construction-related ・Tsurumi Ward, Kanagawa Ward, Nishi Ward, Naka Ward, Minami Ward, Konan Ward, Hodogaya Ward, Asahi Ward. Isogo Ward, Kanazawa Ward, Kohoku Ward, Midori Ward, Aoba Ward, Tsuzuki Ward , Totsuka Ward, Sakae Ward. Izumi Ward and Seya Ward (18th ward) (however, for 15 wards other than Naka Ward, Kanazawa Ward and Kohoku Ward, only construction and commission commissioned by Environmental Planning Bureau and others are subject to supervision.) ・Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Fire Bureau, Water Works Bureau and Transportation Bureau (8 stations) 2 Audits of Financial Aid Organizations (1)Target organizations A Investing Organizations Yokohama Minato Mirai 21 and Sail Training Ship, Nippon Maru Memorial Foundation (2 organizations) (A) Designated manager of public facilities Sail Training Ship, Nippon Maru Memorial Foundation, JTB Communication Design Consortium (1 organization) Cormorant financial support group (subsidy grantee group) Non-profit organization Reload, Columbus Academy, Naka Ward evacuation shelter Steering Committee Liaison Council, Kanazawa Ward evacuation shelter Steering Committee Liaison Council, Kohoku Ward evacuation shelter Steering Committee Liaison Council, Naka Ward Sports Association, Kanazawa Ward Sports Association, Kohoku Ward Minato Mirai 21 (9 organizations) |
|---|---|
| Period covered by audit | Administrative affairs, etc. executed mainly from April 1, 2019 to August 31, 2020 |
| Implementation period | From August 31, 2020 to February 22, 2021 |
| Results of audit | 2020 Audit Report (PDF: 1,515KB) |
| Date of publication | March 25, 2021 City Bulletin No. 64 |
Audit Committee submitted a report to the mayor (March 18, 2021)
Audit Committee Member submitted a report to Chairman City Counsil (March 18, 2021)
Results of FY2019 Audits
| Scope of audit | 1 Financial audit (1)Target office work, etc. ・Accounting, etc. ・Construction work (2)Subject ward office ・Tsurumi Ward, Kanagawa Ward, Nishi Ward, Naka Ward, Minami Ward, Konan Ward, Hodogaya Ward, Asahi Ward. Isogo Ward, Kanazawa Ward, Kohoku Ward, Midori Ward, Aoba Ward, Tsuzuki Ward , Totsuka Ward, Sakae Ward. Izumi Ward and Seya Ward (however, for the 15 wards other than Tsurumi Ward, Nishi Ward and Konan Ward, only works and commissions ordered by Environmental Planning Bureau, etc. and commissioned by supervision) ・Policy Bureau, General Affairs Bureau, Finance Bureau, International Affairs Bureau, Civic Affairs Bureau, Culture and Tourism Bureau, Economic Affairs Bureau, Child and Youth Bureau, Health and Social Welfare Bureau, Medical Care Bureau, Medical Care Bureau Hospital Administration Headquarters Environmental Planning Bureau, Resources and Waste Recycling Bureau, Housing and Architecture Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau Fire Bureau, Water Works Bureau, Transportation Bureau, Board of Education Secretariat, Personnel Commission Secretartiat and City Council Bureau 2 Audits of Financial Aid Organizations (1)Target organizations ・Investing Organizations Yokohama Silver Human Resources Center, Yokohama City General Health and Medical Foundation ・Designated manager of public facilities Non-profit organization Tsurumi Residents' Local Activities Association, Actio Co., Ltd., Nishi Ward Residents' Facilities Association, non-profit organization Konan Ward Recreation Association |
|---|---|
| Period covered by audit | Office work, etc. executed mainly from April 1, 2018 to August 31, 2019 |
| Implementation period | From September 5, 2019 to March 2, 2020 |
| Results of audit | Fiscal 2019 Audit Report (PDF: 983KB) |
| Date of publication | March 25, 2020 City Newsletter No. 31 |
The Audit Committee submitted a report to the mayor. (March 18, 2020)
Audit Committee Member submitted a report to Chairman City Counsil. (March 18, 2020)
Results of Audit for FY2018
Results of periodic audit for FY2017
Results of periodic audit for FY2016
Results of periodic audit for FY2015
Results of periodic audit for FY2014
Results of periodic audit for FY2013
Results of periodic audit for FY2012
Results of periodic audit for FY2011
Results of periodic audit for FY2010
Results of periodic audit for fiscal 2009
Results of periodic audits for FY2008
Results of periodic audit for fiscal 2007
Results of periodic audit for fiscal 2006
Results of periodic audit for fiscal 2005
Results of periodic audit for fiscal 2004
Results of periodic audit for fiscal 2003
Results of periodic audit for fiscal 2002
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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 ka-zaimu@city.yokohama.lg.jp
Page ID: 706-380-417
