{
  "fields": [{"id":"_id","type":"int"},{"id":"区分","type":"text"},{"id":"回数[回]","type":"text"},{"id":"日数[日]","type":"text"},{"id":"監査対象等","type":"text"}],
  "records": [
    [1,"定期監査","2","77","各課（所）等"],
    [2,"行政監査","***","***","令和6年度休止"],
    [3,"随時（工事）監査","1","28","工事施行に係る財務に関する事務について"],
    [4,"財政援助団体等監査","1","74","14団体等"],
    [5,"例月出納検査","12","36",""],
    [6,"決算等審査","1","38","健全化判断比率の審査を含む"],
    [7,"内部統制評価報告書審査","1","33",""],
    [8,"住民監査請求","0","0",""],
    [9,null,null,null,null],
    [10,"令和7年度港区行政資料集　監査・検査・審査等実績（令和6年度）","Ver202503","",""]
]}
