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- Results of Administrative Audit
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Results of Administrative Audit
Last Updated March 21, 2024
Results of administrative audits from FY2022 onward
The results of administrative audits after 2022 will be posted together with the results of regular audits.
※Results of periodic audit
Results of Administrative Audits in FY2020
| Scope of audit | 1 Theme |
|---|---|
| Period covered by audit | Administrative affairs, etc. executed mainly from April 1, 2019 to August 31, 2020 |
| Implementation period | From August 31, 2020 to March 25, 2021 |
Results of audit | 2020 Audit Report Administrative Audit Results Report (PDF: 574KB) |
| Date of listing on the city bulletin | April 5, 2021 City Bulletin No. 65 |
| Scope of audit | 1 Theme |
|---|---|
| Implementation period | From April 24, 2019 to September 5, 2019 |
| Results of audit | 2019 audit report Administrative audit results report (PDF: 5,591KB) |
| Date of publication | September 18, 2019 |
We submitted to the mayor from Audit Committee member (September 18, 2019)
The Audit Committee submitted it to Chairman City Counsil (September 18, 2019)
Results of administrative audits from FY2010 to FY2018
The results of administrative audits from 2010 to 2018 are posted together with the results of regular audits.
※Results of periodic audit
| Theme | Efforts for Earthquake Countermeasures-Disaster Prevention Power to Connect and Expand to Safe Towns- |
|---|---|
| Subject to audit | Nishi Ward, Kanazawa Ward, Kohoku Ward, Seya Ward, Child and Youth Bureau, Health and Social Welfare Bureau, Resources and Waste Recycling Bureau, Town Development Coordination Bureau, Urban Development Bureau, Safety Management Bureau, Water Works Bureau and Board of Education Secretariat |
| Implementation period | From September 16, 2009 to March 23, 2010 |
| Results of audit | 2009 "Citizen's Eyes" audit (administrative audit) results (PDF: 3,387KB) |
| Date of publication | March 30, 2010
|
| Subject to audit | Projects that have not been reviewed for more than three years |
|---|---|
| Departments subject to audit | 150th anniversary of the opening of the port, Creative City Business Headquarters, Co-creation Promotion Business Headquarters, Global Warming Countermeasures Business Headquarters, Urban Management Bureau, Administrative Management Coordination Bureau, Citizen Vitality Promotion Bureau, Child and Youth Bureau, Health and Social Welfare Bureau Environmental Planning Bureau, Resources and Waste Recycling Bureau, Economic and Tourism Bureau, Town Development Coordination Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau, Safety Management Bureau Office of Accounting, Water Works Bureau, Transportation Bureau, Hospital Management Bureau, Board of Education Secretariat, Election Administration Commission Secretariat, Personnel Commission Secretartiat and City Counsil Secretariat |
| Implementation period | From March 31, 2009 to August 24, 2009 |
| Results of audit | 2009 administrative audit (evaluation) results (PDF: 2,946KB) |
| Date of publication | September 17, 2009 |
| Theme | "To a beautiful city-heart of hospitality-" |
|---|---|
| Areas to be audited | Beautification of the town (illegal dumping and littering of garbage, etc.) |
| Subject to audit | Kanagawa Ward, Hodogaya Ward, Isogo Ward, Health and Social Welfare Bureau, Environmental Planning Bureau, Resources and Waste Recycling Bureau, Urban Development Bureau, Road and Highway Bureau, Port and Harbor Bureau and Board of Education Secretariat |
| Implementation period | From September 10, 2008 to March 27, 2009 |
| Results of audit | 2008 "Citizen's Eyes" audit (administrative audit) results (PDF: 4,565KB) |
| Reference Materials | |
| Date of publication | April 20, 2009 |
| Target policy areas And related bureaus | 1 Station power and regional power strategy |
|---|---|
2 Yokohama Economic Revitalization Strategy | |
| Implementation period | From March 18, 2008 to August 22, 2008 |
| Results of audit | 2008 administrative audit (evaluation) results (PDF: 5,751KB) |
| Date of publication | September 5, 2008 |
| Theme | Ward office window service |
|---|---|
| Targets and Scopes | 1 Target business Office work at counter counters and consultation corners Investigation work such as window service satisfaction survey, public awareness survey, etc. Office work such as call centers related to window services 2 Target stations Konan Ward, Midori Ward, Aoba Ward, Urban Management Bureau, Administrative Coordination Bureau, Civil Vitality Promotion Bureau, Child and Youth Bureau, Health and Social Welfare Bureau |
| Implementation period | From September 14, 2007 to March 17, 2008 |
| Results of audit | 2007 "Citizen's Eyes" audit (administrative audit) results (PDF: 5,021KB) |
| Date of publication | March 21, 2008 |
| Target policy areas And related ward offices | 1 Future Strategy for Children |
|---|---|
2Yokohama International Strategy | |
| Implementation period | From January 18, 2007 to September 14, 2007 |
| Results of audit | 2007 administrative audit (evaluation) results (PDF: 895KB) |
| Date of publication | September 14, 2007 |
| Target policy areas And related bureaus | 1 Measures against anti-crime program |
|---|---|
2 Urban Disaster Prevention | |
3 Strengthening firefighting capabilities | |
4 Global Environment conservation | |
| Implementation period | From April 17, 2006 to September 29, 2006 |
| Results of audit | 2006 administrative audit (evaluation) results (PDF: 1,598KB) |
| Date of publication | September 29, 2006 |
| Theme | Efficient execution of social security-related businesses |
|---|---|
| Targets and Scopes | 1 Target business |
| Implementation period | From June 22, 2005 to September 22, 2005 |
| Results of audit | |
| Date of publication | September 30, 2005 |
| Theme | Office work related to subsidies |
|---|---|
| Targets and Scopes | Audits were conducted mainly for office work related to subsidies in fiscal 2003, targeting the following bureaus, wards and business headquarters. 1 Bureau, ward and business headquarters that conducted administrative audits on all office work pertaining to subsidies. |
| Implementation period | From June 17, 2004 to May 20, 2005 |
| Results of audit | 2004 Administrative Audit Results (PDF: 83KB) |
| Date of publication | May 27, 2005 |
| Theme | Efficiency of general waste disposal administration |
|---|---|
| Target stations | Environmental Business Bureau |
| Implementation period | From June 16, 2003 to May 20, 2004 |
| Results of audit | |
| Date of publication | May 26, 2004 |
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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: 310-864-834
