{"id":12194,"date":"2025-09-27T10:21:02","date_gmt":"2025-09-27T07:21:02","guid":{"rendered":"https:\/\/memurunsesi.net\/?p=12194"},"modified":"2025-09-27T10:21:02","modified_gmt":"2025-09-27T07:21:02","slug":"sayistay-raporunda-sinop-universitesinde-usulsuzlukler-tespit-edildi","status":"publish","type":"post","link":"https:\/\/memurunsesi.net\/index.php\/2025\/09\/27\/sayistay-raporunda-sinop-universitesinde-usulsuzlukler-tespit-edildi\/","title":{"rendered":"Say\u0131\u015ftay raporunda Sinop \u00dcniversitesi’nde usuls\u00fczl\u00fckler tespit edildi"},"content":{"rendered":"

Say\u0131\u015ftay’\u0131n 2024 y\u0131l\u0131 d\u00fczenlilik denetim raporunda Sinop \u00dcniversitesi’nde mali i\u015flemlerden kadro g\u00f6revlendirmelerine kadar \u00e7e\u015fitli alanlarda mevzuata ayk\u0131r\u0131l\u0131klar tespit edildi. Raporda \u00f6zellikle \u00fcniversitenin b\u00fct\u00e7esini ilgilendiren konularda kanuni sorumluluk alan\u0131n\u0131n d\u0131\u015f\u0131na \u00e7\u0131k\u0131ld\u0131\u011f\u0131na dikkat \u00e7ekildi. <\/p>\n

Y\u00d6KAK giderleri \u00fcniversite b\u00fct\u00e7esinden kar\u015f\u0131land\u0131
\n Say\u0131\u015ftay, ‘Sinop \u00dcniversitesi 2024 Y\u0131l\u0131 Say\u0131\u015ftay D\u00fczenlilik Denetim Raporu’nu web sitesinde yay\u0131mlad\u0131. Raporda mevzuata ayk\u0131r\u0131 5 madde tespiti yer ald\u0131.
\n Raporda \u00f6ne \u00e7\u0131kan bulgulardan biri, Y\u00fcksek\u00f6\u011fretim Kalite Kurulu (Y\u00d6KAK) taraf\u0131ndan g\u00f6revlendirilen d\u0131\u015f de\u011ferlendiricilerin yol, g\u00fcndelik ve konaklama giderlerinin \u00fcniversite b\u00fct\u00e7esinden \u00f6denmesi oldu. Normalde bu giderlerin Y\u00d6KAK’\u0131n kendi b\u00fct\u00e7esinden kar\u015f\u0131lanmas\u0131 gerekti\u011fi hat\u0131rlat\u0131ld\u0131. <\/p>\n

Dolu kadrolara ra\u011fmen g\u00f6revlendirme yap\u0131ld\u0131
\n Baz\u0131 daire ba\u015fkanl\u0131klar\u0131 ve m\u00fcd\u00fcrl\u00fcklerde kadrolar\u0131n dolu olmas\u0131na ra\u011fmen, ayn\u0131 pozisyonlara ba\u015fka personellerin g\u00f6revlendirildi\u011fi de raporda yer ald\u0131. \u00dcniversitenin baz\u0131 genel sekreter yard\u0131mc\u0131s\u0131, daire ba\u015fkan\u0131, fak\u00fclte sekreteri,
\ny\u00fcksekokul sekreteri ve \u015fube m\u00fcd\u00fcr\u00fc kadrolar\u0131na, kadronun dolu olmas\u0131na ra\u011fmen 2547 say\u0131l\u0131 Y\u00fcksek\u00f6\u011fretim Kanunu’nun 13\/b-4 maddesine g\u00f6re ba\u015fka bir personelin g\u00f6revlendirildi\u011fi ve g\u00f6revlendirme olurlar\u0131nda g\u00f6rev de\u011fi\u015fikli\u011finin hangi ihtiyaca binaen yap\u0131ld\u0131\u011f\u0131na y\u00f6nelik gerek\u00e7e g\u00f6sterilmedi\u011fi tespit edildi. Say\u0131\u015ftay, g\u00f6revlendirmelerde “hizmete duyulan ihtiya\u00e7” gerek\u00e7esinin soyut b\u0131rak\u0131ld\u0131\u011f\u0131n\u0131 ve i\u015flemlerin objektif kriterlere dayand\u0131r\u0131lmas\u0131 gerekti\u011fini vurgulad\u0131.
\n \u00dcniversitenin, elektrik da\u011f\u0131t\u0131m \u015firketinin sorumlulu\u011funda olan trafo bak\u0131m ve onar\u0131m giderlerini kendi b\u00fct\u00e7esinden kar\u015f\u0131lad\u0131\u011f\u0131 belirlendi. Say\u0131\u015ftay, bu uygulaman\u0131n Elektrik Piyasas\u0131 T\u00fcketici Hizmetleri Y\u00f6netmeli\u011fi’ne ayk\u0131r\u0131 oldu\u011funa dikkat \u00e7ekti. <\/p>\n

Y\u00fczde 10 limit a\u015f\u0131ld\u0131, onay al\u0131nmad\u0131
\n 4734 say\u0131l\u0131 Kamu \u0130hale Kanunu’nun 22\/d maddesi kapsam\u0131nda yap\u0131lan al\u0131mlarda da limitlerin a\u015f\u0131ld\u0131\u011f\u0131 ortaya \u00e7\u0131kt\u0131. Buna g\u00f6re \u00fcniversite, b\u00fct\u00e7e \u00f6dene\u011finin y\u00fczde 10’unu ge\u00e7en al\u0131mlarda Kamu \u0130hale Kurulu’ndan uygun g\u00f6r\u00fc\u015f almadan i\u015flem yapt\u0131.
\n\u00dcniversitenin 2024 y\u0131l\u0131 b\u00fct\u00e7esine yap\u0131m, mal ve hizmet al\u0131mlar\u0131 i\u00e7in toplam 332 milyon 803 bin 668,17 TL \u00f6denek konuldu. Y\u0131l i\u00e7erisinde 4734 say\u0131l\u0131 Kanun’un 22\/d maddesi \u00e7er\u00e7evesinde parasal limitlere tabi s\u00f6z konusu al\u0131mlar i\u00e7in toplam 46 milyon 549 bin 259,14 TL harcama yap\u0131ld\u0131. Bu harcamalarda \u00f6denek tutar\u0131n\u0131n y\u00fczde 10’u a\u015f\u0131ld\u0131\u011f\u0131 halde Kamu \u0130hale Kurulu’ndan izin al\u0131nmad\u0131\u011f\u0131 belirlendi. Sonu\u00e7 olarak; parasal limitler dahilinde yap\u0131lan yap\u0131m, mal ve hizmet al\u0131mlar\u0131nda y\u00fczde 10 s\u0131n\u0131r\u0131n\u0131n Kamu \u0130hale Kurulundan uygun g\u00f6r\u00fc\u015f al\u0131nmadan a\u015f\u0131lmamas\u0131 gerekti\u011fi de\u011ferlendirildi. <\/p>\n

\u0130n\u015faatta teknik gerek\u00e7e olmadan i\u015f art\u0131\u015f\u0131
\n Raporda ayr\u0131ca M\u00fchendislik ve Mimarl\u0131k Fak\u00fcltesi yap\u0131m i\u015finde teknik zorunluluk olmamas\u0131na ra\u011fmen proje de\u011fi\u015fiklikleri ve i\u015f art\u0131\u015flar\u0131 yap\u0131ld\u0131\u011f\u0131 kaydedildi. Mantolama malzemesinin de\u011fi\u015ftirilmesi, asma tavan yap\u0131lmas\u0131, asfalt yerine beton tercih edilmesi ve ilave laboratuvar yap\u0131lmas\u0131 gibi de\u011fi\u015fikliklerin idari tercihlerden kaynakland\u0131\u011f\u0131, bu durumun Yap\u0131m \u0130\u015fleri Genel \u015eartnamesi’ne ayk\u0131r\u0131 oldu\u011fu belirtildi. <\/p>\n

Mevzuata uyum \u00e7a\u011fr\u0131s\u0131
\n Say\u0131\u015ftay, \u00fcniversitenin mali i\u015flemlerde sorumluluk alan\u0131 d\u0131\u015f\u0131na \u00e7\u0131kmamas\u0131 gerekti\u011fini, g\u00f6revlendirmelerde objektif ve \u015feffaf kriterlere yer verilmesinin zorunlu oldu\u011funu, ihale ve yap\u0131m i\u015flerinde ise mevzuata tam uyum sa\u011flanmas\u0131n\u0131n \u015fart oldu\u011funu vurgulad\u0131.
\n Raporda yer alan tespitler, \u00fcniversitenin mali disiplin ve y\u00f6netim s\u00fcre\u00e7lerinin g\u00f6zden ge\u00e7irilmesi gerekti\u011fine i\u015faret etti. <\/p>\n

27.09.2025 <\/p>\n","protected":false},"excerpt":{"rendered":"

Say\u0131\u015ftay’\u0131n 2024 y\u0131l\u0131 d\u00fczenlilik denetim raporunda Sinop \u00dcniversitesi’nde mali i\u015flemlerden kadro g\u00f6revlendirmelerine kadar \u00e7e\u015fitli alanlarda mevzuata ayk\u0131r\u0131l\u0131klar tespit edildi. Raporda \u00f6zellikle \u00fcniversitenin b\u00fct\u00e7esini ilgilendiren konularda kanuni sorumluluk alan\u0131n\u0131n d\u0131\u015f\u0131na \u00e7\u0131k\u0131ld\u0131\u011f\u0131na dikkat \u00e7ekildi. Y\u00d6KAK giderleri \u00fcniversite b\u00fct\u00e7esinden kar\u015f\u0131land\u0131 Say\u0131\u015ftay, ‘Sinop \u00dcniversitesi 2024 Y\u0131l\u0131 Say\u0131\u015ftay D\u00fczenlilik Denetim Raporu’nu web sitesinde yay\u0131mlad\u0131. Raporda mevzuata ayk\u0131r\u0131 5 madde tespiti […]<\/p>\n","protected":false},"author":1,"featured_media":12195,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[47],"tags":[],"class_list":["post-12194","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-universiteden-haberler"],"yoast_head":"\nSay\u0131\u015ftay raporunda Sinop \u00dcniversitesi'nde usuls\u00fczl\u00fckler tespit edildi - Memurun Sesi<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/memurunsesi.net\/index.php\/2025\/09\/27\/sayistay-raporunda-sinop-universitesinde-usulsuzlukler-tespit-edildi\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Say\u0131\u015ftay raporunda Sinop \u00dcniversitesi'nde usuls\u00fczl\u00fckler tespit edildi - Memurun Sesi\" \/>\n<meta property=\"og:description\" content=\"Say\u0131\u015ftay’\u0131n 2024 y\u0131l\u0131 d\u00fczenlilik denetim raporunda Sinop \u00dcniversitesi’nde mali i\u015flemlerden kadro g\u00f6revlendirmelerine kadar \u00e7e\u015fitli alanlarda mevzuata ayk\u0131r\u0131l\u0131klar tespit edildi. 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