Menu

Close

Here's the text.

Cash Inspection Results

Last Updated December 20, 2023

Cash checkouts for the second half of FY2023
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2023 to the end of March 2024 Cash accounting under the jurisdiction of
Date of inspection As of the end of each month
Results of the inspection Cash checkout result report for the second half of 2023 (PDF: 275KB)
Date of submission of report June 5, 2024
Cash checkouts for the first half of FY2023
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2023 to the end of September 2023 Cash accounting under the jurisdiction of
Date of inspection As of the end of each month
Results of the inspection Cash checkout result report for the first half of 2023 (PDF: 563KB)
Date of submission of report December 20, 2023
Cash checkouts for the second half of FY2022
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2022 to the end of March 2023 Cash accounting
Date of inspection As of the end of each month
Results of the inspection Report on cash balance inspection results for the second half of 2022 (PDF: 654KB)
Date of submission of report June 1, 2023
Cash checkouts for the first half of FY2022
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2022 to the end of September 2022 Cash accounting
Date of inspection As of the end of each month
Results of the inspection 2022 Cash Inspection Results Report (PDF: 319KB)
Date of submission of report December 23, 2022

Cash checkouts for the second half of FY2021
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2021 to the end of March 2022 Cash accounting
Date of inspection As of the end of each month
Results of the inspection Report on cash balance inspection results for the second half of 2021 (PDF: 267KB)
Date of submission of report June 7, 2022

Cash checkouts for the first half of FY2021
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2021 to the end of September 2021 Cash accounting
Date of inspection As of the end of each month
Results of the inspection Report on cash balance inspection results for the first half of 2021 (PDF: 611KB)
Date of submission of report December 21, 2021

Cash checkouts for the second half of FY2020
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2020 to the end of March 2021 Cash accounting
Date of inspection As of the end of each month
Results of the inspection Cash checkout result report for the second half of 2020 (PDF: 269KB)
Date of submission of report June 4, 2021

Cash checkouts for the first half of FY2020
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2020 to the end of September 2020 Cash accounting under the jurisdiction of
Date of inspection As of the end of each month
Results of the inspection Cash checkout result report for the first half of 2020 (PDF: 455KB)
Date of submission of report December 17, 2020

Cash checkouts for the second half of FY2019
Subject to inspection Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2019 to the end of March 2020 Cash accounting under the jurisdiction of
Date of inspection As of the end of each month
Results of the inspection Cash cash balance inspection result report in the second half of 2019 (PDF: 347KB)
Date of submission of report June 23, 2020

Cash checkouts for the first half of FY2019 

Subject to inspection

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2019 to the end of September 2019 Cash accounting under the jurisdiction of

Date of inspection

As of the end of each month

Results of the inspection

Cash cash balance inspection result report in the first half of 2019 (PDF: 194KB)

Date of submission of report

December 19, 2019
Cash checkouts for the second half of FY2018 

Subject to inspection

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2018 to the end of March 2019 Cash accounting under the jurisdiction of

Date of inspection

As of the end of each month

Results of the inspection

Cash cash balance inspection result report in the second half of 2018 (PDF: 179KB)

Date of submission of report

May 31, 2019
Cash checkouts for the first half of FY2018

Subject to inspection

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2018 to the end of September 2018 Cash accounting under the jurisdiction of

Date of inspection As of the end of each month
Results of the inspection Cash cash balance inspection result report in the first half of 2018 (PDF: 687KB)

Report
Date of submission

December 19, 2018

Cash checkouts for the second half of FY2017
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from October 1, 2017 to the end of March 2018 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash cash balance inspection result report in the second half of 2017 (PDF: 167KB)
Date of submission of reportJune 5, 2018

Cash checkouts for the first half of FY2017
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from April 1, 2017 to the end of September 2017 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash cash balance inspection result report in the first half of 2017 (PDF: 533KB)
Date of submission of reportDecember 19, 2017
Cash checkout in the second half of 2016
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from October 1, 2016 to the end of March 2017 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash cash balance inspection result report in the second half of 2016 (PDF: 624KB)
Date of submission of reportJune 5, 2017

Cash checkout in the first half of FY2016
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from April 1, 2016 to the end of September 2016 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash checkout result report in the first half of 2016 (PDF: 169KB)
Date of submission of reportDecember 20, 2016
Cash checkout in the second half of 2015
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from October 1, 2015 to the end of March 2016 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash cash balance inspection result report in the second half of 2015 (PDF: 454KB)
Date of submission of reportJune 3, 2016

Cash checkout in the first half of 2015
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from April 1, 2015 to the end of September 2015 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash checkout result report in the first half of 2015 (PDF: 161KB)
Date of submission of reportDecember 16, 2015
Cash checkouts for the second half of 2014
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from October 1, 2014 to the end of March 2015 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash cash balance inspection result report in the second half of 2014 (PDF: 303KB)
Date of submission of reportMay 28, 2015

Cash checkouts for the first half of 2014
Subject to inspection

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from April 1, 2014 to the end of September 2014 Cash accounting under the jurisdiction of

Date of inspectionAs of the end of each month
Results of the inspectionCash checkout result report in the first half of 2014 (PDF: 690KB)
Date of submission of reportDecember 19, 2014
Cash checkouts for the second half of FY2013
Targets and Scopes

Accounting manager, ward accounting manager, sewer business money company cashier, port director, water supply business manager, transportation business manager and hospital business manager from October 1, 2013 to the end of March 2014 Cash accounting affairs under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash cash balance inspection result report in the second half of 2013 (PDF: 268KB)
Date of submission of reportJune 2, 2014

Cash checkouts for the first half of FY2013
Targets and Scopes

Accounting manager, ward accounting manager, sewer business money company cashier, port bureau director, water supply business manager, transportation business manager and hospital business manager from April 1, 2013 to the end of September 2013 Cash accounting affairs under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2013 (PDF: 276KB)
Date of submission of reportDecember 5, 2013
Cash checkouts for the second half of FY2012
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2012 to the end of March 2013 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash cash balance inspection result report in the second half of 2012 (PDF: 275KB)
Date of submission of reportJune 28, 2013

Cash checkouts for the first half of FY2012
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2012 to the end of September 2012 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2012 (PDF: 219KB)
Date of submission of reportDecember 21, 2012
Cash checkouts for the second half of FY2011
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2011 to the end of March 2012 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report in the second half of 2011 (PDF: 267KB)
Date of submission of reportJune 15, 2012

Cash checkouts for the first half of FY2011
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2011 to the end of September 2011 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2011 (PDF: 161KB)
Date of submission of reportDecember 22, 2011
Cash checkouts for the second half of FY2010
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2010 to the end of March 2011 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash cash balance inspection result report in the second half of 2010 (PDF: 160KB)
Date of submission of reportJune 30, 2011

Cash checkouts for the first half of FY2010
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2010 to the end of September 2010 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2010 (PDF: 181KB)
Date of submission of reportDecember 22, 2010
Cash checkouts for the second half of fiscal 2009
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2009 to the end of March 2010 Cash accounting affairs under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report in the second half of 2009 (PDF: 185KB)
Date of submission of reportJune 24, 2010

Cash checkouts for the first half of fiscal 2009
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2009 to the end of September 2009 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2009 (PDF: 176KB)
Date of submission of reportDecember 18, 2009
Cash checkouts for the second half of fiscal 2008
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2008 to the end of March 2009 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report in the second half of 2008 (PDF: 170KB)
Date of submission of reportJuly 17, 2009

Cash checkouts for the first half of fiscal 2008
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2008 to the end of September 2008 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2008 (PDF: 174KB)
Date of submission of reportDecember 19, 2008
Cash checkouts for the second half of fiscal 2007
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2007 to the end of March 2008 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report in the second half of 2007 (PDF: 187KB)
Date of submission of reportJune 26, 2008

Cash checkouts for the first half of fiscal 2007
Targets and Scopes

Accounting managers, ward accounting managers, sewerage business cashiers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2007 to the end of September 2007 Cash accounting operations under the jurisdiction of

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2007 (PDF: 170KB)
Date of submission of reportDecember 18, 2007
Cash checkouts for the second half of fiscal 2006
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2006 to the end of March 2007.

Date of inspectionAs of the end of each month
Test resultsCash checkout result report in the second half of 2006 (PDF: 186KB)
Date of submission of reportJune 29, 2007

Cash checkouts for the first half of fiscal 2006
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2006 to the end of September 2006.

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2006 (PDF: 175KB)
Date of submission of reportDecember 20, 2006
Cash Checkout for the second half of 2005
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from October 1, 2005 to the end of March 2006.

Date of inspectionAs of the end of each month
Test resultsCash checkout result report in the second half of 2005 (PDF: 169KB)
Date of submission of reportJune 30, 2006

Cash checkouts for the first half of fiscal 2005
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, port bureau directors, water supply business managers, transportation business managers and hospital business managers from April 1, 2005 to the end of September 2005.

Date of inspectionAs of the end of each month
Test resultsCash checkout result report for the first half of 2005 (PDF: 183KB)
Date of submission of reportDecember 21, 2005
Cash Inspections for the second half of fiscal 2004
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, cashiers at Yokohama City University, port bureau directors, water supply business managers and transportation business managers from October 1, 2004 to the end of March 2005 from the end of March 2005

Date of inspectionEnd of each month
Test resultsCash cash balance inspection result report in the second half of 2004 (PDF: 34KB)
Date of submission of reportJune 29, 2005

Cash Inspections for the first half of fiscal 2004
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, Yokohama City University cashiers, port bureau directors, water supply business managers and transportation business managers from April 1, 2004 to the end of September 2004.

Date of inspectionEnd of each month
Test resultsCash checkout result report for the first half of 2004 (PDF: 36KB)
Date of submission of reportDecember 27, 2004
Cash Inspections for the second half of fiscal 2003
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, cashiers of Yokohama City University, port bureau directors, water supply business managers and transportation business managers from October 1, 2003 to the end of March 2004 from the end of March 2004

Date of inspectionEnd of each month
Test resultsCash checkout result report for the second half of 2003 (PDF: 106KB)
Date of submission of reportJune 24, 2004

Cash Inspections for the first half of fiscal 2003
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, Yokohama City University cashiers, port bureau directors, water supply business managers and transportation business managers from April 1, 2003 to the end of September 2003.

Date of inspectionEnd of each month
Test resultsCash checkout result report for the first half of 2003 (PDF: 510KB)
Date of submission of reportDecember 24, 2003
Cash Inspections for the second half of fiscal 2002
Targets and Scopes

Cash accounting affairs under the jurisdiction of income officers, ward income officers, cashiers of Yokohama City University, port bureau directors, water supply business managers and transportation business managers from October 1, 2002 to the end of March 2003.

Date of inspectionEnd of each month
Test resultsReport on cash balance inspection results for the second half of 2002 (PDF: 371KB)
Date of submission of reportJune 23, 2003

Cash Inspections for the first half of fiscal 2002
Targets and Scopes

Cash under the jurisdiction of income officers, ward income officers, Yokohama City University cashiers, port bureau directors, water supply business managers, transportation business managers, and welfare bureau cashiers from April 1, 2002 to the end of September 2002

Date of inspectionEnd of each month
Test resultsCash Inspection Results Report for the First Half of 2002 (PDF: 445KB)
Date of submission of reportJanuary 22, 2003

You may need a separate PDF reader to open a PDF file.
If you do not have it, you can download it free of charge from Adobe.
Get Adobe Acrobat Reader DCTo download Adobe Acrobat Reader DC

Inquiries to this page

Financial Audit Division, Audit and Inspection Commission Secretariat Audit Department

Telephone: 045-671-3356

Telephone: 045-671-3356

Fax: 045-664-2944

Email address: ka-zaimu@city.yokohama.lg.jp

Return to the previous page

Page ID: 671-824-272

Menu

  • LINE
  • Twitter
  • Facebook
  • Instagram
  • YouTube
  • SmartNews