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- Results of audits of financial aid organizations, etc.
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Results of audits of financial aid organizations, etc.
Last updated on September 27, 2021.
The audit results of financial aid organizations after 2014 will be posted together with the results of the periodic audit.
※Results of periodic audit
Targets and Scopes | (Target office work) In the following groups, cashiers and other affairs executed mainly from April 1, 2012 to August 31, 2013. However, for financial assistance groups, accounting-related affairs pertaining to financial assistance from Motoichi, and for management groups (designated managers) of public facilities, accounting-related affairs pertaining to management of public facilities listed below:(Target Organizations) (1) Investing organizations and financial aid organizationsA. Sankeien Hoshokai (Culture and Tourism Bureau) Yokohama Market Refrigeration Co., Ltd. (Economic Affairs Bureau) Yokohama Meat Market Co., Ltd. (Economic Affairs Bureau) D. Yokohama Meat Corporation (Economic Affairs Bureau) O Kotobukicho Workers' Welfare Association (Health and Social Welfare Bureau) Yokohama City Resource Recycling Corporation (Resources and Waste Recycling Bureau) (2) Management organization of public facilities (designated manager) Public facilities: Kotobuki Seikatsukan, Yokohama City |
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Period of audit | From September 20, 2013 to March 10, 2014 |
Results of audit | Audit results (PDF: 2,068KB) for financial assistance groups in 2013 |
Date of publication | March 19, 2014 |
Targets and Scopes | (Target office work) In the following groups, cashiers and other affairs executed mainly from April 1, 2011 to August 31, 2012. However, for financial assistance groups, accounting-related affairs pertaining to financial assistance from Motoichi, and for management groups (designated managers) of public facilities, accounting-related affairs pertaining to management of public facilities listed below:(Target Organizations) (1) Investing organizations and financial aid organizationsYokohama City Air Terminal Co., Ltd. (Urban Development Bureau) Yokohama Tourism Convention Bureau (Culture and Tourism Bureau) Yokohama Water Co., Ltd. (Water Works Bureau) (2) Management organization of public facilities (designated manager) Public facilities: Yokohama Minato Mirai Hall, Yokohama Performing Arts Center (Yokohama Nigiwai-za) |
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Period of audit | From September 21, 2012 to March 11, 2013 |
Results of audit | Audit results (PDF: 1,651KB) for financial assistance groups in 2012 |
Date of publication | March 15, 2013 |
Targets and Scopes | (Target office work) In the following groups, cashiers and other affairs executed mainly from April 1, 2010 to August 31, 2011. However, for financial assistance groups, accounting-related affairs pertaining to financial assistance from Motoichi, and for management groups (designated managers) of public facilities, accounting-related affairs pertaining to management of public facilities listed below:(Target Organizations) (1) Investing organizations and financial aid organizationsYokohama International Association (Policy Bureau) Yokohama City University (excluding hospitals, medical schools, and the Graduate School of Medicine) (Policy Bureau) Yokohama Silver Human Resources Center (Economic Affairs Bureau) (D) Yokohama City General Health and Medical Foundation (Health and Social Welfare Bureau) Yokohama Minato Mirai 21 (Urban Development Bureau) Sail Training Ship, Nippon Maru Memorial Foundation (Port and Harbor Bureau) (2) Management organization of public facilities (designated manager) Public facilities: Yokohama International Student Center (Board of Education Secretariat) (B) Yokohama City General Health and Medical Foundation Public facilities: Yokohama City General Health and Medical Center, Isogo Ward, Yokohama City Mental Handicapped Life Support Center (Health and Social Welfare Bureau) Sail Training Ship, Nippon Maru Memorial Foundation, JTB Corporation Tokyo Consortium Public facilities: Nippon-Maru Memorial Park (Port and Harbor Bureau) D. Yokohama Green Association Public facilities: Honmoku City Park, Honmoku Seaside Park, Hinochuuo Park, Imagawa Park (Environmental Planning Bureau) |
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Period of audit | From September 14, 2011 to March 16, 2012 |
Results of audit | 2011 financial aid organizations audit results (PDF: 1,780KB) |
Date of publication | March 23, 2012 |
Targets and Scopes | (Target office work) In the following groups, cashiers and other affairs executed mainly from April 1, 2009 to September 30, 2010. However, for financial assistance groups, accounting-related affairs pertaining to financial assistance from Motoichi, and for management groups (designated managers) of public facilities, accounting-related affairs pertaining to management of public facilities listed below:(Target Organizations) (1) Investing organizations and financial aid organizationsThe Yokohama Sports Association (Civic Affairs Bureau) Yokohama City Gender Equality Promotion Association (Civic Affairs Bureau) (C) Kihara Memorial Yokohama Life Science Foundation (Economic Tourism Bureau) Yokohama Seaside Line Co., Ltd. (Road and Highway Bureau) (2) Management organization of public facilities (designated manager) Public facilities: Yokohama City West Sports Center (Nishi Ward), Hodogaya Sports Center (Hodogaya Ward), Yokohama City Sports Medical Science Center (Health and Social Welfare Bureau) B. Yokohama City Gender Equality Promotion Association Public facilities: Gender Equality Center Yokohama, Gender Equality Center Yokohama South, Gender Equality Center Yokohama North (Civic Affairs Bureau) |
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Period of audit | From October 18, 2010 to March 4, 2011 |
Results of audit | 2010 financial aid organizations audit results (PDF: 2,402KB) |
Date of publication | March 18, 2011 |
Targets and Scopes | Cashiers and other affairs executed mainly from April 1, 2008 to August 31, 2009 in the following groups. However, for financial assistance groups, accounting-related affairs pertaining to financial assistance from Motoichi, and for management groups (designated managers) of public facilities, accounting-related affairs pertaining to management of public facilities listed below: (1) Investing Organizations (A) Yokohama Land Development Corporation (Administrative Administration Coordination Bureau) Yokohama City Youth Development Association (Child and Youth Bureau) Yokohama City Coastal Environmental Conservation Agency (Environmental Planning Bureau) (D) Yokohama Consumers' Association (Economic Tourism Bureau) Yokohama Transport Development Co., Ltd. (Transportation Bureau) The Yokohama Hometown History Foundation (Board of Education Secretariat) (2) Financial aid organizationsYokohama City School Lunch Association (Board of Education Secretariat) (3) Management organization of public facilities (designated manager)(A) Yokohama City Youth Development Association Public facilities: Yokohama Youth Exchange Center, Nojima Youth Training Center, Yokohama City Youth Development Center, Yokohama Children's Science Museum (Child and Youth Bureau) B. Yokohama City Coastal Environmental Conservation Agency Public facilities: Tomioka Hachiman Park Pool (Environmental Planning Bureau) C. Kin Sawa, Sea and Forest Community Group Public facilities: Nagahama Park (Environmental Planning Bureau) D. Yokohama Consumers' Association Public facilities: Yokohama City Consumer Affairs Center (Economic Tourism Bureau) (O) Yokohama City Hometown History Foundation Public facilities: Sandendai Archeological Museum, Yokohama City Museum of History, Museum of Yokohama Urban History, Yokohama Museum of EurAsian Cultures, Yokohama Archives of History (Board of Education Secretariat) F. Non-profit organization Tsurumi Residents' Local Activities Association Public facilities: Yokohama Shiota District Center, Yokohama City Sueyoshi District Center, Yokohama City Barley District Center (Tsurumi Ward) Minami Ward Residents' Facilities Association Public facilities: Ooka District Center, Yokohama City, Nagata District Center (Minami Ward) Ku Midori Ward Residents' Facilities Association Public facilities: Nakayama District Center in Yokohama, Hakusan District Center in Midori Ward Ketozuka Ward Citizens' Facilities Association Public facilities: Yokohama City Totsuka District Center, Yokohama City Maioka District Center (Totsuka Ward) |
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Period of audit | From September 16, 2009 to March 23, 2010 |
Results of audit | 2009 financial aid organizations audit results (PDF: 3,229KB) |
Date of publication | March 30, 2010 |
Targets and Scopes | Cashiers and other affairs executed mainly from April 1, 2007 to November 30, 2008 in the following groups. However, for financial assistance groups, accounting-related affairs pertaining to financial assistance from Motoichi, and for management groups (designated managers) of public facilities, accounting-related affairs pertaining to management of public facilities listed below: (1) Investing Organizations A Yokohama City Housing Supply Corporation (Town Development Coordination Bureau) B. Yokohama Architecture conservation Corporation (Town Development Coordinating Bureau) C) Yokohama City Building Subsidy Corporation (Town Development Coordination Bureau) (2) Financial aid organizationsA. Yokohama City Housing Supply Corporation (reposted) (Coordinating Bureau, etc.) B. Yokohama Architectural conservation Corporation (reposted) (Town Development Coordinating Bureau, etc.) C) Yokohama City Building Subsidy Corporation (reposted) (Town Development Coordination Bureau, etc.) Social Welfare Corporation Yokohama City Japan National Council of Social Welfare (Health and Social Welfare Bureau, etc.) (3) Management organization of public facilities (designated manager)(A) Social Welfare Corporation Yokohama City Japan National Council of Social Welfare Public facilities: Noge Sanso (Nishi Ward), Yokohama City, Kamishirane Community Care Plaza (Asahi Ward), Yokohama City, and Katsuragaya Community Care Plaza (Tsuzuki Ward ) The Japan National Council of Social Welfare, Nishi-ku, Yokohama Public facilities: Health and Welfare Center in Nishi-ku, Yokohama (Nishi Ward) C Social Welfare Corporation Japan National Council of Social Welfare, Asahi-ku, Yokohama Public facilities: Asahi Ward, Asahi Ward, Yokohama City The Japan National Council of Social Welfare, Tsuzuki-ku, Yokohama Public facilities: Health and Welfare Center in Tsuzuki-ku, Yokohama (Tsuzuki Ward ) O Social Welfare Corporation Aisei Hamanokai Public facilities: Miyazaki Community Care Plaza, Yokohama (Nishi Ward) F. Social Welfare Corporation Urushihara Seiwakai Public facilities: Imajuku Community Care Plaza, Yokohama (Asahi Ward) K Social Welfare Corporation Kosaikai Public facilities: Sakonyama Community Care Plaza (Asahi Ward) (K) Social Welfare Corporation Tokusei Nakagawa Public facilities: Kagahara Community Care Plaza (Tsuzuki Ward ) |
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Period of audit | From December 1, 2008 to March 27, 2009 |
Results of audit | Audit results for the 2008 second financial aid organizations (PDF: 889KB) |
Date of publication | April 20, 2009 |
Targets and Scopes | Cashiers and other affairs executed mainly from April 1, 2007 to August 31, 2008 in the following groups. However, for financial assistance groups, office work pertaining to financial assistance from Motoichi, and for management groups of public facilities (designated managers), management office work of public facilities listed below: (1) Investing Organizations (A) Yokohama City Arts and Culture Promotion Foundation (Citizen Vitality Promotion Bureau) B. Yokohama Import Mart Co., Ltd. (Economic Tourism Bureau) Yokohama High-speed Railway Co., Ltd. (Urban Development Bureau) (D) Yokohama Port International Distribution Center (Port and Harbor Bureau) Yokohama Bayside Marina Co., Ltd. (Port and Harbor Bureau) (2) Financial aid organizations(A) Yokohama City Arts and Culture Promotion Foundation (Citizen Vitality Promotion Bureau and 150th Anniversary of Port Opening, Creative City Business Headquarters) Yokohama Minatomirai Railway Co., Ltd. (Urban Development Bureau) (3) Management organization of public facilities (designated manager)A. Yokohama City Arts and Culture Promotion Foundation, Sotetsu Agency, Mitsubishi Estate Building Management Consortium Public facilities: Yokohama Museum of Art (FY2008) (Citizens' Vitality Promotion Bureau) (B) Yokohama City Arts and Culture Promotion Foundation Public facilities: Yokohama Noh-theater and Yokohama Museum of Art (FY2007) (Citizens' Vitality Promotion Bureau) (C) Yokohama City Arts and Culture Promotion Foundation, Tokyu Group, Tokyo Stage Lighting Consortium Public facilities: Yokohama Minato Mirai Hall (Citizen's Vitality Promotion Bureau) (D) Yokohama City Arts and Culture Promotion Foundation / Yokohama Artist Consortium Public facilities: Yokohama Performing Arts Center (Yokohama Nigiwai-za) (Citizen Vitality Promotion Bureau) (E) Yokohama City Sports Association Public facilities: Kanagawa Sports Center (Kanagawa Ward) and Isogo Sports Center (Isogo Ward) F. Non-profit organization Korabo Net Kanagawa Public facilities: Shindaiji District Center in Yokohama City, Kandaiji Central Park Children's Log House and Kogaya Park Community House in Yokohama City (Kanagawa Ward) Ki Hazawa Sports Hall Steering Committee Public facilities: Hazawa Sports Hall (Kanagawa Ward) Ku Hodogaya Ward Residents' Facilities Association Public facilities: Yokohama City Hatsunegaoka District Center, Yokohama City Setogaya Sports Hall, Kawajima Town Park Children's Log House and Yokohama City Sakuragaoka Community House (Hodogaya Ward) (K) Isogo-ku, Yokohama City Citizens' Facilities Association Public facilities: Sugita District Center, Yokodai Ekimae Park Children's Log House and Takigami Community House, Yokohama City (Isogo Ward) |
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Period of audit | From September 1, 2008 to December 17, 2008 |
Results of audit | Audit results for the 2008 first financial aid organizations (PDF: 1,026KB) |
Date of publication | January 13, 2009 |
Targets and Scopes | Cashiers and other affairs executed mainly from April 1, 2006 to November 30, 2007 in the following groups. However, for financial assistance groups, office work pertaining to financial assistance from Motoichi, and for management groups of public facilities, management office work of public facilities listed below: (1) Investing Organizations Oh, Kotobukicho Workers' Welfare Association (Health and Social Welfare Bureau) Yokohama City Rehabilitation Corporation (Health and Social Welfare Bureau) (2) Financial aid organizationsA. Yokohama City Elderly Club Federation (Health and Social Welfare Bureau) (3) Management organization of public facilitiesOh, Kotobukicho Workers' Welfare Association Public facilities: Kotobuki Seikatsukan (Health and Social Welfare Bureau) I Social Welfare Corporation Yokohama City Rehabilitation Corporation Public facilities: Yokohama City Rehabilitation Center, Yokohama City Nakayama Welfare Equipment Support Center, Yokohama City Tammachi Welfare Equipment Support Center, Yokohama City Mudgame Welfare Equipment Support Center and Yokohama City Sports Culture Center Yokohama Rapport (Health and Social Welfare Bureau) C. Yokohama City Elderly Club Federation Public facilities: Welfare Center for the Elderly, Horaiso (Konan Ward), Yokohama City for the Elderly, Kariba Ryokufuso (Hodogaya Ward), Yokohama City and Kikuna Jurakuso (Kohoku Ward) |
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Period of audit | From December 6, 2007 to March 21, 2008 |
Results of audit | Audit results for the 2007 second financial aid organizations (PDF: 1,410KB) |
Date of publication | April 18, 2008 |
Targets and Scopes | Cashiers and other affairs executed mainly from April 1, 2006 to August 31, 2007 in the following groups. However, for financial assistance groups, office work pertaining to financial assistance from Motoichi, and for management groups of public facilities, management office work of public facilities listed below: (1) Investing Organizations A. Yokohama Credit Guarantee Association (Economic Tourism Bureau) B. Yokohama Corporate Management Support Foundation (Economic Tourism Bureau) C. Sankeien Hoshokai (Economic Tourism Bureau) (2) Financial aid organizationsA. Yokohama International Peace Conference Hall (Economic Tourism Bureau) (3) Management organization of public facilitiesYokohama International Peace Conference Hall, Inc. Public facilities: Rinko Park (Seaside Park) and International Exchange Zone (Port and Harbor Bureau) IPkari Pier Consortium Public facilities: Minato Mirai Sanbashi and 5 attached passenger facilities (Port and Harbor Bureau) |
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Period of audit | From September 14, 2007 to December 13, 2007 |
Results of audit | 2007 1st Financial Aid Group Audit Results (PDF: 1,317KB) |
Date of publication | January 15, 2008 |
Targets and Scopes | Cashiers and other affairs executed mainly from April 1, 2005 to November 30, 2006 in the following groups. However, for financial assistance organizations, office work pertaining to financial assistance from Motoichi, and for management of public facilities, management work of public facilities listed below: (1) Investing Organizations (A) Yokohama City Silver Human Resources Center (Economic Tourism Bureau) Yokohama Tourism Convention Bureau (Economic Tourism Bureau) (2) Financial aid organizationsThe Yokohama Green Association (Environmental Planning Bureau) (3) Management of public facilitiesThe Yokohama Green Association (Environmental Planning Bureau) Public facilities: Yokohama Zoo, Irifune Park, Yamate Park and Tomiokanishi Park (Environmental Planning Bureau) |
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Period of audit | From December 5, 2006 to March 19, 2007 |
Results of audit | Audit results for the 2006 second financial aid organizations (PDF: 562KB) |
Date of publication | April 24, 2007 |
Targets and Scopes | Cashiers and other affairs executed mainly from April 1, 2005 to August 31, 2006 in the following groups. However, for financial assistance organizations, office work pertaining to financial assistance from Motoichi, and for management of public facilities, management work of public facilities listed below: (1) Investing Organizations (A) Yokohama International Association (Urban Management Bureau) (2) Financial aid organizationsOh, Yokohama-shi staff welfare society (administrative administration coordination bureau) City of Yokohama, Transportation Bureau Welfare Association (Transportation Bureau) The Yokohama Municipal School Teachers and Staff Mutual Aid Association (Board of Education Secretariat) (3) Management of public facilitiesA. Yokohama International Association Public facilities: Yokohama International Student Center (Board of Education Secretariat) |
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Period of audit | From September 1, 2006 to December 14, 2006 |
Results of audit | Audit results (PDF: 384KB) for the first financial aid organizations in 2006 |
Date of publication | December 25, 2006 |
Targets and Scopes | Cashiers and other affairs executed mainly in 2004 in the following organizations. However, for public facility management organizations, the following management of public facilities: (1) Investing Organizations Yokohama Sports Promotion Corporation (Board of Education Secretariat) (2) Management organization of public facilitiesOh, Yokohama-shi sports promotion corporation Public facilities: ・Shin-Yokohama Park (including Nissan Stadium, Nissan Water Park and Nissan Field Small Desk) (Environmental Planning Bureau) ・Sports Medical Science Center (Hygiene Bureau) ・West Sports Center (Board of Education Secretariat) B. Yokohama Christian Youth Association Public facilities: Ooba District Center (Totsuka Ward) UACTIO Co., Ltd. Public facilities: Shirohata District Center (Kanagawa Ward) D. Kohoku Ward Residents' Facilities Association Public facilities: Jogo Koseki District Center (Kohoku Ward) (O) Yokohama City Arts and Culture Promotion Foundation Public facilities: Isogo Kumin Cultural Center (Isogo Ward) F. Social Welfare Corporation Blue Bird Public facilities: Southern Regional Nursing Center (Welfare Bureau) G Social Welfare Corporation Yokohama City Rehabilitation Corporation Public facilities: Western Regional Nursing Center (Welfare Bureau) (K) Yokohama Green Association Public facilities: Okano Koen (Environmental Planning Bureau) KKYOei Building Maintenance Co., Ltd. Public facilities: Ashinabashi Park Pool (Environmental Planning Bureau) |
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Period of audit | From December 13, 2005 to March 23, 2006 |
Results of audit | Audit results for the 2005 second financial aid organizations (PDF: 487KB) |
Date of publication | April 7, 2006 |
Targets and Scopes | Cashiers and other affairs executed mainly in 2004 in the following organizations. However, for financial assistance organizations, office work pertaining to financial assistance from Motoichi, and for management of public facilities, management work of public facilities listed below: (1) Investing Organizations (A) Yokohama City General Health and Medical Foundation (Hygiene Bureau) B. Yokohama City Waste Resources Corporation (Resources and Waste Recycling Bureau)※ Sail Training Ship, Nippon Maru Memorial Foundation (Port and Harbor Bureau) ※ Construction-related audits were also conducted for the Yokohama City Waste Resources Corporation. (2) Financial aid organizationsOh, non-profit organization Earth Association (Hygiene Bureau) (A) Non-profit Organization Mental Health Thinking Society (3) Management of public facilities(A) Yokohama City General Health and Medical Foundation (Hygiene Bureau) Public facilities: Yokohama City Emergency Medical Center Yokohama City General Health and Medical Center Kanagawa-ku, Yokohama-shi mental patient life support center B. Yokohama City Waste Resources Corporation (Resources and Waste Recycling Bureau) Public facilities: Tsurumi Recycling Plaza, Yokohama City Kanagawa Recycling Community Center, Yokohama Sail Training Ship, Nippon Maru Memorial Foundation (Port and Harbor Bureau) Public facilities: Nippon-Maru Memorial Park, Kisha-Michi Promenade, Canal Park, Shinko Park |
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Period of audit | From September 14, 2005 to December 12, 2005 |
Results of audit | Audit results (PDF: 537KB) for the first financial aid organizations in 2005 |
Date of publication | December 21, 2005 |
Targets and Scopes | Cashiers and other affairs executed mainly in 2003 in the following organizations. However, for financial assistance organizations, office work pertaining to financial assistance from Motoichi, and for public facility management trust organizations, etc., management contract work of public facilities listed below: (1) Investing Organizations Yokohama Arena Co., Ltd. (Economic Affairs Bureau) Yokohama Market Refrigeration Co., Ltd. (Economic Affairs Bureau) Yokohama Import Mart Co., Ltd. (Economic Affairs Bureau) D. Yokohama Minato Mirai 21 (Urban Development Bureau) Yokohama City Disaster Prevention Guidance Association (Fire Bureau) (2) Financial aid organizationsOh, social welfare corporation Suminasu-kai (welfare bureau) (I) House to visit social welfare corporations (Welfare Bureau) Water Works Bureau Employees' Welfare Association (Water Works Bureau) Of the above organizations, the social welfare corporation Suminasukai also conducted construction-related audits. (3) Public facility management contract organizationOh, house of social welfare corporation visit Public facilities: Negishi Community Care Plaza (Kanagawa Ward) Katsuradai Community Care Plaza (Sakae Ward) (A) Social Welfare Corporation Suminasu Association Public facilities: Kamariya Community Care Plaza (Kanazawa Ward) |
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Period of audit | From December 20, 2004 to May 20, 2005 |
Results of audit | Audit results for the 2nd financial assistance organizations in 2004 (PDF: 29KB) Summary of Reference Target Organizations (PDF: 31KB) |
Date of publication | May 27, 2005 |
Targets and Scopes | Cashiers and other affairs executed mainly in 2003 in the following organizations. However, for financial assistance organizations, office work pertaining to financial assistance from Motoichi, and for public facility management trust organizations, etc., management contract work of public facilities listed below: (1) Investing Organizations Oh, social welfare corporation Yokohama-shi welfare service association (welfare bureau) Yokohama City Air Terminal Co., Ltd. (City Planning Bureau) Yokohama Bayside Marina Co., Ltd. (Port and Harbor Bureau) (D) Yokohama Port International Distribution Center (Port and Harbor Bureau) Yokohama Port Wharf Corporation (Port and Harbor Bureau) Kihara Memorial Yokohama Life Science Foundation (City University Secretariat) (2) Financial aid organizationsOh, social welfare corporation Eikokai (welfare bureau) (A) Social Welfare Corporation Dotokai (Welfare Bureau) (C) Social Welfare Corporation Tomokai (Welfare Bureau) Among the above organizations, construction-related audits were also conducted for the social welfare corporation Eikokai and the social welfare corporation Dotokai. (3) Public facility management contractors, etc.Oh, social welfare corporation Yokohama-shi welfare service association Public facilities: Shinkoyasu Community Care Plaza (Kanagawa Ward) Mamedo Community Care Plaza (Kohoku Ward) Shinei Community Care Plaza (Tsuzuki Ward ) Urafune Home (Welfare Bureau) B. Social Welfare Corporation Dotokai Public facilities: Tomioka Community Care Plaza (Kanazawa Ward) Shimoseya Community Care Plaza (Seya Ward) |
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Period of audit | From September 8, 2004 to March 25, 2005 |
Results of audit | 2004 1st Financial Aid Group Audit Results (PDF: 23KB) Summary of Reference Target Organizations (PDF: 35KB) |
Date of publication | March 30, 2005 |
Targets and Scopes | Cashiers and other affairs executed mainly in 2002 in the following organizations: However, financial assistance organizations are limited to office work related to financial assistance from Motoichi, and public facility management trust organizations are limited to the following management work of public facilities. (1) Investing Organizations The Yokohama City Welfare Foundation (Civic Affairs Bureau) Yokohama Women's Association (Civic Affairs Bureau) The Yokohama Youth Science Promotion Association (Civic Affairs Bureau) (D) Yokohama Consumers' Association (Economic Affairs Bureau) O Yokohama Meat Corporation (Economic Affairs Bureau) Yokohama City Road Construction Corporation (Road and Highway Bureau) Yokohama Seaside Line Co., Ltd. (Road and Highway Bureau) Yokohama City Building Subsidy Corporation (Housing and Architecture Bureau) 1 Yokohama Architectural Conservation Corporation (Housing and Architecture Bureau) Yokohama City Hometown History Foundation (Board of Education Secretariat) Among the above organizations, construction-related audits were also conducted for the Yokohama City Road Construction Corporation and the Yokohama City Building conservation Corporation. (2) Financial aid organizationsOh, social welfare corporation Hiro Yokohama Moekai (Welfare Bureau) (A) Social Welfare Corporation Juai Nursing Association (Welfare Bureau) C Social Welfare Corporation Yokohama Symbiosis Association (Welfare Bureau) Oh, social welfare corporation Soyokaze no Oka (welfare bureau) (E) Social Welfare Corporation Doaikai (Welfare Bureau) (F) Social Welfare Corporation Onshi Foundation Saiseikai Branch Kanagawa Saiseikai (Hygiene Bureau) K Kamiooka B District Urban Redevelopment Association (Urban Planning Bureau) Kuyokohama Portside F-1 Block Urban Redevelopment Association (Urban Planning Bureau) Ke Shin-Sugita Ekimae District Urban Redevelopment Association (Urban Planning Bureau) Of the above organizations, construction-related audits were also conducted for the social welfare corporation Hiro Yokohama Moekai, Kamiooka B District Urban Redevelopment Association, Yokohama Port Said F-1 Block Urban Redevelopment Association, and Shinsugita Ekimae District Urban Redevelopment Association. Was. (3) Public facility management contract organization(A) Yokohama City Work Welfare Foundation Public facilities: Yokohama City Skills cultural center, Yokohama City Oimatsu Kaikan (Civic Affairs Bureau) B. Yokohama Women's Association Public facilities: Yokohama Women's Forum, Forum Yokohama (Civic Affairs Bureau) (C) Yokohama City Youth Science Promotion Association Public facilities: Yokohama Children's Science Museum (Civic Affairs Bureau) D. Yokohama Consumers' Association Public facilities: Yokohama Consumer Life Center (Economic Affairs Bureau) (O) Yokohama City Hometown History Foundation Public facilities: Yokohama Museum of History, Yokohama Archives of History, Museum of Yokohama Urban History, Yokohama Museum of EurAsian Cultures (Board of Education Secretariat) |
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Period of audit | From December 17, 2003 to May 20, 2004 |
Results of audit | 2003 financial aid organizations audit results (PDF: 653KB) |
Date of publication | May 26, 2004 |
Targets and Scopes | Cashiers and other affairs executed mainly in 2001 in the following organizations. However, financial assistance organizations are limited to office work related to financial assistance from Motoichi, and public facility management trust organizations are limited to the following management work of public facilities. (1) Investing Organizations The Yokohama International Association (General Affairs Bureau) Yokohama City Arts and Culture Promotion Foundation (Civic Affairs Bureau) (C) Kotobukicho Workers' Welfare Association (Welfare Bureau) (D) Kawasaki-Yokohama Pollution and Health Center (Environmental Conservation Bureau) Yokohama Industrial Promotion Corporation (Economic Affairs Bureau) F. Yokohama Credit Guarantee Association (Economic Affairs Bureau) G. Sankeien Hoshokai (Economic Affairs Bureau) (K) Yokohama City Coastal Environmental Conservation Agency (Green Administration Bureau) K Yokohama Minatomirai Railway Co., Ltd. (City Planning Bureau) Yokohama Kawasaki Tugboat Co., Ltd. (Port and Harbor Bureau) Yokohama Transport Development Co., Ltd. (Transportation Bureau) Of the above organizations, construction-related audits were also conducted for Yokohama Industrial Promotion Corporation and Yokohama Minatomirai Railway Co., Ltd. (2) Financial aid organizationsOh, social welfare corporation Seifukai (Welfare Bureau) I Social Welfare Corporation Himawari Welfare Association (Welfare Bureau) (C) Social Welfare Corporation Wakatake Dai Kotobukikai (Welfare Bureau) D. Social Welfare Corporation Keiyukai (Welfare Bureau) O Social Welfare Corporation Hideminekai (Welfare Bureau) F. Social welfare corporation Aikokai (Welfare Bureau) G Social Welfare Corporation Wami-no-kai (Welfare Bureau) Yokohama International Peace Conference Hall (Economic Affairs Bureau) Of the above organizations, construction-related audits were also conducted at the social welfare corporation Seifukai, the social welfare corporation Himawari Welfare Association, the social welfare corporation Wakatake Dai Kotobukikai, the social welfare corporation Keiyukai, and the Yokohama International Peace Conference Hall Co., Ltd. . (3) Public facility management contract organization(A) Yokohama City Arts and Culture Promotion Foundation Public facilities: Yokohama Museum of Art, Yokohama Noh-theater, Kuraki Noh Stage (Civic Affairs Bureau) Yokohama City Konan Cultural Center (Konan Ward) Izumi Citizens' Cultural Center (Izumi Ward) (B) Kotobukicho Workers' Welfare Association Public facilities: Kotobuki Life Center, Yokohama City (Welfare Bureau) (C) Yokohama International Association Public facilities: Yokohama International Student Center (Board of Education Secretariat) |
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Period of audit | From December 10, 2002 to May 1, 2003 |
Results of audit | Fiscal 2002 Financial Aid Organization Audit Results (PDF: 2,316KB) Guidance items (PDF: 138KB) |
Date of publication | May 9, 2003 |
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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: 203-540-643