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- Cash Inspection Results
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Cash Inspection Results
Last Updated December 20, 2023
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
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 |
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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 |
December 19, 2018 |
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 |
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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 2017 (PDF: 167KB) |
Date of submission of report | June 5, 2018 |
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 |
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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 2017 (PDF: 533KB) |
Date of submission of report | December 19, 2017 |
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 |
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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 2016 (PDF: 624KB) |
Date of submission of report | June 5, 2017 |
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 |
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Date of inspection | As of the end of each month |
Results of the inspection | Cash checkout result report in the first half of 2016 (PDF: 169KB) |
Date of submission of report | December 20, 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, 2015 to the end of March 2016 Cash accounting under the jurisdiction of |
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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 2015 (PDF: 454KB) |
Date of submission of report | June 3, 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 April 1, 2015 to the end of September 2015 Cash accounting under the jurisdiction of |
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Date of inspection | As of the end of each month |
Results of the inspection | Cash checkout result report in the first half of 2015 (PDF: 161KB) |
Date of submission of report | December 16, 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, 2014 to the end of March 2015 Cash accounting under the jurisdiction of |
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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 2014 (PDF: 303KB) |
Date of submission of report | May 28, 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, 2014 to the end of September 2014 Cash accounting under the jurisdiction of |
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Date of inspection | As of the end of each month |
Results of the inspection | Cash checkout result report in the first half of 2014 (PDF: 690KB) |
Date of submission of report | December 19, 2014 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash cash balance inspection result report in the second half of 2013 (PDF: 268KB) |
Date of submission of report | June 2, 2014 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2013 (PDF: 276KB) |
Date of submission of report | December 5, 2013 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash cash balance inspection result report in the second half of 2012 (PDF: 275KB) |
Date of submission of report | June 28, 2013 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2012 (PDF: 219KB) |
Date of submission of report | December 21, 2012 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report in the second half of 2011 (PDF: 267KB) |
Date of submission of report | June 15, 2012 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2011 (PDF: 161KB) |
Date of submission of report | December 22, 2011 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash cash balance inspection result report in the second half of 2010 (PDF: 160KB) |
Date of submission of report | June 30, 2011 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2010 (PDF: 181KB) |
Date of submission of report | December 22, 2010 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report in the second half of 2009 (PDF: 185KB) |
Date of submission of report | June 24, 2010 |
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 |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2009 (PDF: 176KB) |
Date of submission of report | December 18, 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, 2008 to the end of March 2009 Cash accounting operations under the jurisdiction of |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report in the second half of 2008 (PDF: 170KB) |
Date of submission of report | July 17, 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, 2008 to the end of September 2008 Cash accounting operations under the jurisdiction of |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2008 (PDF: 174KB) |
Date of submission of report | December 19, 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, 2007 to the end of March 2008 Cash accounting operations under the jurisdiction of |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report in the second half of 2007 (PDF: 187KB) |
Date of submission of report | June 26, 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, 2007 to the end of September 2007 Cash accounting operations under the jurisdiction of |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2007 (PDF: 170KB) |
Date of submission of report | December 18, 2007 |
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. |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report in the second half of 2006 (PDF: 186KB) |
Date of submission of report | June 29, 2007 |
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. |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2006 (PDF: 175KB) |
Date of submission of report | December 20, 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, 2005 to the end of March 2006. |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report in the second half of 2005 (PDF: 169KB) |
Date of submission of report | June 30, 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, 2005 to the end of September 2005. |
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Date of inspection | As of the end of each month |
Test results | Cash checkout result report for the first half of 2005 (PDF: 183KB) |
Date of submission of report | December 21, 2005 |
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 |
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Date of inspection | End of each month |
Test results | Cash cash balance inspection result report in the second half of 2004 (PDF: 34KB) |
Date of submission of report | June 29, 2005 |
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. |
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Date of inspection | End of each month |
Test results | Cash checkout result report for the first half of 2004 (PDF: 36KB) |
Date of submission of report | December 27, 2004 |
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 |
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Date of inspection | End of each month |
Test results | Cash checkout result report for the second half of 2003 (PDF: 106KB) |
Date of submission of report | June 24, 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, 2003 to the end of September 2003. |
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Date of inspection | End of each month |
Test results | Cash checkout result report for the first half of 2003 (PDF: 510KB) |
Date of submission of report | December 24, 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, 2002 to the end of March 2003. |
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Date of inspection | End of each month |
Test results | Report on cash balance inspection results for the second half of 2002 (PDF: 371KB) |
Date of submission of report | June 23, 2003 |
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 |
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Date of inspection | End of each month |
Test results | Cash Inspection Results Report for the First Half of 2002 (PDF: 445KB) |
Date of submission of report | January 22, 2003 |
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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
Page ID: 671-824-272