Sinditest
Sinditest
Você está em:»»Auditoria aponta irregularidades na UTFPR de Cornélio Procópio

Auditoria aponta irregularidades na UTFPR de Cornélio Procópio

2002
By on UTFPR

im46

 

Gastos excessivos com manutenção da frota e falta de fiscalização dos contratos. Essas foram as duas principais irregularidades apontadas em uma auditoria interna feita no campus de Cornélio Procópio da UTFPR. O relatório veio a público no dia 09 de dezembro.

Dos 14 veículos que compõem a frota do campus, nove consumiram em manutenção entre janeiro de 2014 e agosto de 2015 recursos além dos permitidos por lei, que, de acordo com o decreto 99658/1990, não devem ultrapassar 50% do valor de mercado do bem.

Os gastos com dois desses veículos chamam a atenção: uma carreta agrícola, que tem valor de mercado de R$ 4,6 mil, consumiu mais de R$ 10,3 mil em readaptação e pintura, o que equivale a 223% o seu valor; um cortador de grama, que vale R$ 11,9 mil, consumiu em manutenção R$ 8,6 mil, ou 70% do seu valor, e mesmo assim atualmente não pode ser utilizado para aparar a grama, de acordo com as informações contidas no relatório.

Outros gastos com automóveis se destacam: um Santana, por exemplo, foi polido a cada 33 dias, “embora seja considerado razoável realizar polimento nos veículos uma, senão duas vezes ao ano”; um Astra era enviado para a lavagem a cada 2,4 dias úteis, apesar de no mesmo período ter percorrido uma média de 148 quilômetros a cada dia útil e por conta disso estar constantemente fora da sede; da mesma forma, um Clio e um Saveiro foram limpos a cada vez que rodavam menos de 70 quilômetros, em média; o mesmo veículo Clio passou por balanceamento, alinhamento e geometria a cada mil quilômetros rodados, mesmo com orientações profissionais dizendo que o procedimento deve ser feito a cada dez mil quilômetros.

Segundo os números apresentados, no ano de 2013 os veículos do campus de Cornélio Procópio, em geral, custavam menos por quilômetro rodado (despesas com combustível e manutenção) do que a média dos veículos da UTFPR. Mas em 2014, porém, a situação se inverteu, e os veículos do campus passaram a gastar mais, chegando mesmo a um acréscimo de 470% em relação à média das outras sedes.

É especificamente esse o caso do veículo Santana, placas ALL6682, que de 2013 para 2014 teve seus gastos com manutenção aumentados em 1800%. “Uma situação como essa, eu não havia visto”, declara Sadi Daronch, há dez anos chefe da auditoria interna da UTFPR.

No relatório, a auditoria também reclama da falta de fiscalização dos contratos. “Depois da licitação realizada e o contrato firmado, espera-se, dentre outras coisas, que o tamanho e a qualidade da rede de postos de combustíveis e de oficinas mecânicas credenciadas […] fosse uma das preocupações do representante da administração na fase da execução contratual”, diz o texto. No entanto, todos os carros eram enviados para a mesma oficina mecânica, a Expresso Auto Center, sob a justificativa de que ela era o único estabelecimento do município credenciado na rede Ecofrotas, que vencera em janeiro de 2014 o pregão eletrônico para fornecer o serviço. “Em que pese essa teoria pareça plausível à primeira vista, durante os trabalhos de auditoria não foi possível verificar que tenha havido qualquer esforço do fiscal de contrato ou do gestor para que mais empresas fizessem parte da rede, motivo pelo qual resta desacreditada tal justificativa.”

O relatório diz ainda que a Expresso Auto Center, uma oficina de pequeno porte, não teria condições de realizar todos os serviços de manutenção de que a frota precisava. Documentalmente, o estabelecimento faz crer que realizou todos os procedimentos, de veículos leves a ônibus a diesel, mas, de acordo com alguns entrevistados pela auditoria, a oficina muitas vezes funcionava como uma intermediária. Ou pior: de acordo com esses mesmos entrevistados, alguns serviços pagos pela UTFPR nem sequer foram de fato feitos. “Informação idêntica foi obtida do responsável pela carreta agrícola e pelos tratores cortadores de grama, no que se refere a alguns dos serviços debitados à conta desses bens”, prossegue o relatório.

Irregularidades também foram encontradas na compra de combustível. Apesar de Cornélio Procópio ter 13 postos credenciados na rede Ecofrotas, verificou-se que os abastecimentos se davam quase que exclusivamente no Autoposto Paloma II. “Tudo desacompanhado de quaisquer justificativas ou controles”, critica o relatório. “Antes do abastecimento propriamente dito, deverá o fiscal, periodicamente, consultar os valores praticados na sede do campus, a fim de garantir que, naquele período, todos os abastecimentos ocorram no posto onde haja o melhor preço, até que nova pesquisa seja realizada”, orienta.

Ao fim, o relatório cita a matrícula no Sistema Integrado de Administração de Recursos Humanos (Siape) dos servidores envolvidos nesses processos. Eles devem responder a uma sindicância. “Agora, na sindicância, as pessoas vão se defender. É um direito que elas têm. Nem todos sabiam ou participaram dos malfeitos. Agora, os que participaram vão responder”, esclarece Sadi Daronch.

De acordo com ele, uma outra auditoria já está em curso, para apurar irregularidades em serviços de reforma e manutenção do campus de Cornélio Procópio. Assim como o procedimento que constatou irregularidades na manutenção da frota de veículos, a nova investigação também foi motivada por uma denúncia.

O Sinditest-PR procurou a direção da UTFPR Cornélio Procópio, para registrar a posição dela sobre o relatório, mas não conseguiu contato.

Sandoval Matheus,
Assessoria de Comunicação do Sinditest-PR.

Compartilhar.

Autor

2.002 Comentários

  27. PedumeJax on

    followers vs leaders community bank wellsville ny , community action agency poughkeepsie ny. community aid vs goodwill lyrica pills buy pregabalin , positive and negative kvar community advocates for a sustainable environment positive m adjectives to describe a person , community action agency food bank social worker salary? community action agency jackson michigan positive pregnancy test journey, positive words letter t environments.yml.
    community wise synonyms , community synonym word positive feedback words community action partnership hemet.

  28. Bendearlmy on

    office software resume drawing program website to buy Autocad software software development bursaries 2020. office software ipad quick office software for android mobile engeeeneringu#$sssaunnplus , software recruitment 2020. office software free for windows, office software amazon free office software for mac os x radeon software 2020 switchable graphics. rt809h programmer software 2020 ms office software for mac, best typing software for pc 2020.

  121. ivermectin 3mg on

    hello there and thank you for your info –
    I’ve certainly picked up anything new from right here. I did
    however expertise a few technical issues using this site, since I experienced to reload the site lots of times previous to I could get it to
    load properly. I had been wondering if your web hosting is OK?
    Not that I’m complaining, but slow loading instances times will often affect your placement in google and can damage your quality score
    if ads and marketing with Adwords. Well I’m adding this
    RSS to my email and could look out for a lot
    more of your respective fascinating content.

    Ensure that you update this again soon. http://herreramedical.org/ivermectin

  127. Pingback: cytotmeds.com

  132. cheap tadalafil generic on

    Simply want to say your article is as astonishing.
    The clearness in your post is simply nice and i could
    assume you’re an expert on this subject.
    Well with your permission let me to grab your feed to keep updated with forthcoming post.

    Thanks a million and please keep up the rewarding
    work. https://atadalafil.online/

  137. Pingback: over counter prednisone 20mg

  142. Pingback: where can you get hydroxychloroquine

  143. Pingback: liquid priligy

  149. Pingback: is cupid free of charge dating?

  153. Pingback: dapoxetine 10 mg

  192. Pingback: hydroxychloroquine benefits

  221. Pingback: generic of ivermectil

  227. Pingback: stromectol and potassium antiparasitic use

  240. Pingback: priligy brand name us

  250. terarlyFeraq on

    therapie de couple gratuit medicaments jambes sans repos , pharmacie fauquet amiens therapie jeu de societe , Ketocip en farmacia Chile, DГіnde comprar Ketocip antifungals. Ketocip en farmacia Chile Comprar Ketocip genГ©rico [url=https://kit.co/contmellde/ketocip-en-farmacia-chile-comprar-ketocip-sin-receta#]DГіnde comprar Ketocip antifungals[/url] act therapy in schools DГіnde comprar Lopimune Hiv, DГіnde comprar Lopimune Hiv. Lopimune en farmacia Guatemala Comprar Lopimune genГ©rico [url=https://kit.co/anolun/donde-comprar-lopimune-hiv-comprar-lopimune-medicamento#]Lopimune en farmacia Guatemala[/url] , pharmacie de garde marseille aujourd’hui 13015 pharmacie lafayette l’union masque chirurgical , therapie de couple namur. pharmacie leclerc quimper Barato Lametec dt en Ecuador, Comprar Lametec dt medicamento. Lametec dt en farmacia Ecuador Comprar Lametec dt genГ©rico [url=https://kit.co/nodisthen/barato-lametec-dt-en-ecuador-lametec-dt-venta-online#]Comprar Lametec dt genГ©rico[/url] , pharmacie ouverte grasse therapies eating disorders, pharmacie bordeaux pharmacie leclerc salon . pharmacie principale, act therapy willingness therapies tcc pharmacie en ligne lille .

  263. Pingback: iverm 6 mg

  270. Pingback: hydroxychloroquine online without prescription

  317. Pingback: can you buy stromectol at walgreens

  332. Pingback: veridex ivermectina

  335. Pingback: stromectol walgreens

  345. does ivermectin kill tapeworm on

    Hi! I know this is sort of off-topic but I had to ask.

    Does running a well-established blog such as yours require a lot
    of work? I am completely new to writing a blog however I do write in my diary daily.
    I’d like to start a blog so I can share my personal experience and views online.
    Please let me know if you have any kind of suggestions or tips
    for new aspiring blog owners. Appreciate it! http://harmonyhomesltd.com/Ivermectinum-pharmacology.html

  354. Pingback: soolantra capsule

  355. cost of cialis at walmart on

    You actually make it appear really easy together with
    your presentation however I in finding this topic to
    be actually something which I feel I would by no means understand.
    It kind of feels too complex and extremely wide for me.
    I’m taking a look forward to your subsequent put up, I’ll try
    to get the dangle of it! http://ciaalis2u.com/

  361. Pingback: ivermectin oral

  365. Pingback: amazon ivermectin

  424. Pingback: viagra from canada no prescription

  427. Pingback: best price genuine viagra

  452. Pingback: need a prescription online

  457. Mitch Jaruis on

    It’s a pity you don’t have a donate button! I’d most certainly donate to this fantastic blog! I suppose for now i’ll settle for book-marking and adding your RSS feed to my Google account. I look forward to fresh updates and will share this blog with my Facebook group. Chat soon!|

  473. Belkis Chevrier on

    Link exchange is nothing else except it is only placing the other person’s web site link on your page at proper place and other person will also do similar for you.|

  477. Eliz Salling on

    Wow, fantastic weblog layout! How long have you ever been running a blog for? you make blogging look easy. The overall glance of your site is magnificent, as neatly as the content!

  479. Pingback: hydroxychloroquine for sale online

  481. Annamaria Mcmurtry on

    An interesting discussion is worth comment. There’s no doubt that that you should publish more about this topic, it may not be a taboo matter but generally people do not speak about these topics. To the next! Many thanks!!|

  495. Pingback: stromectol canada for sale

  527. Pingback: can you buy viagra in canada over the counter

  545. Pingback: cialis for bph forum

  553. Pingback: sex games movie

  696. ivermectin and collies on

    Proper utilization of ivermectin 0.1 uk. ivermectin tablets dosage is foremost captivated as a individual measure with a full barometer (8 ounces) of mineral water on an remove inclination (1 hour to come breakfast), unless in another situation directed nearby your doctor. To expropriate clear up your infection, take this medication exactly as directed. Your doctor may privation you to engage another measure every 3 to 12 months. Your doctor may also prescribe a corticosteroid (a cortisone-like nostrum) an eye to indubitable patients with river blindness, particularly those with cold symptoms. This is to steal trim the infection caused by means of the destruction of the worms. If your doctor prescribes these two medicines together, it is formidable to abduct the corticosteroid along with stro-me-ctol. Take them undeniably as directed sooner than your doctor. Do not be nostalgic for any doses. Dosing. The measure of this pharmaceutical drive be different inasmuch as different patients. Follow your doctor’s orders or the directions on the label. The following poop includes only the common doses of this medicine. If your quantity is another, do not modulation it unless your doctor tells you to do so. The amount of medicine that you get depends on the tenacity of the medicine. Also, the include of doses you find suitable b leave each period, the time allowed between doses, and the completely of time you withstand the physic depend on the medical imbroglio with a view which you are using the medicine.

  700. Lonnie Maestos on

    Just wish to say your article is as astounding. The clarity in your publish is just spectacular and i can suppose you’re an expert in this subject. Well together with your permission let me to take hold of your RSS feed to keep updated with coming near near post. Thanks a million and please carry on the enjoyable work.|

  705. Ariel Reeder on

    It’s a shame you don’t have a donate button! I’d certainly donate to this excellent blog! I suppose for now i’ll settle for book-marking and adding your RSS feed to my Google account. I look forward to fresh updates and will talk about this site with my Facebook group. Chat soon!|

  707. Rosalyn Frerking on

    I’m not sure where you’re getting your info, but great topic. I needs to spend some time learning much more or understanding more. Thanks for fantastic info I was looking for this information for my mission.|

  708. Tad Gordan on

    Hi I am so excited I found your webpage, I really found you by error, while I was researching on Google for something else, Anyhow I am here now and would just like to say thanks a lot for a tremendous post and a all round interesting blog (I also love the theme/design), I don’t have time to read through it all at the minute but I have bookmarked it and also added your RSS feeds, so when I have time I will be back to read more, Please do keep up the great job.|

  712. Florencio Bagi on

    Hello, i think that i saw you visited my site so i came to “return the favor”.I’m trying to find things to enhance my web site!I suppose its ok to use some of your ideas!!|

  713. Lynwood Gerdiman on

    I’m impressed, I have to admit. Seldom do I encounter a blog that’s both equally educative and engaging, and let me tell you, you’ve hit the nail on the head. The problem is something that too few men and women are speaking intelligently about. I’m very happy that I stumbled across this in my hunt for something concerning this.|

  719. Billy Petron on

    I am curious to find out what blog platform you have been using? I’m having some small security issues with my latest blog and I’d like to find something more safeguarded. Do you have any solutions?|

  721. Hollis Foreback on

    Admiring the commitment you put into your site and in depth information you offer. It’s awesome to come across a blog every once in a while that isn’t the same outdated rehashed material. Fantastic read! I’ve bookmarked your site and I’m including your RSS feeds to my Google account.|

  722. Dexter Febo on

    Wonderful post but I was wanting to know if you could write a litte more on this subject? I’d be very grateful if you could elaborate a little bit further. Many thanks!|

  725. Sean Dockter on

    Howdy would you mind letting me know which hosting company you’re working with? I’ve loaded your blog in 3 completely different browsers and I must say this blog loads a lot faster then most. Can you recommend a good internet hosting provider at a honest price? Thanks, I appreciate it!|

  726. Francie Vanelderen on

    Aw, this was a very nice post. Taking a few minutes and actual effort to produce a top notch article… but what can I say… I procrastinate a lot and never seem to get anything done.|

  737. Divina Galm on

    Admiring the time and energy you put into your website and detailed information you present. It’s nice to come across a blog every once in a while that isn’t the same out of date rehashed information. Great read! I’ve saved your site and I’m including your RSS feeds to my Google account.|

  741. Reva Carvana on

    fantastic points altogether, you just won a new reader. What would you recommend in regards to your put up that you made some days ago? Any positive?|

  743. Jesus Raiche on

    Hello there, just became aware of your blog through Google, and found that it is really informative. I am going to watch out for brussels. I’ll appreciate if you continue this in future. Lots of people will be benefited from your writing. Cheers!|

  744. Glynis Kleffner on

    Howdy! I could have sworn I’ve been to this site before but after reading through some of the post I realized it’s new to me. Nonetheless, I’m definitely happy I found it and I’ll be book-marking and checking back frequently!|

  745. Evangelina Jingst on

    I have been browsing on-line more than three hours these days, but I by no means discovered any interesting article like yours. It’s beautiful value enough for me. In my opinion, if all webmasters and bloggers made just right content material as you did, the internet might be a lot more helpful than ever before.|

  756. Agnes Marolda on

    whoah this weblog is magnificent i really like studying your posts. Keep up the good work! You understand, many individuals are searching around for this info, you can help them greatly. |