Audit 307845

FY End
2023-08-31
Total Expended
$14.92M
Findings
0
Programs
23
Organization: The Carter Center, Inc. (GA)
Year: 2023 Accepted: 2024-05-31
Auditor: Kpmg LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
98.001 Act to End Ntds East $3.09M Yes 0
98.001 Achieve Onchoceriasis Elimination in the Americas $2.17M Yes 0
98.001 Drc Election Observation Activity $2.07M Yes 0
98.001 Observing the 2022 Referendum and Parliamentary Elections in Tunisia $1.81M Yes 0
98.001 Zimbabwe Elections $1.77M Yes 0
19.121 To Establish An Observer Network to Support Efforts Towards A Full Transfer of Power From the Transition Government to A Civilian Led Democratic Government. $909,010 Yes 0
98.001 Sierra Leone-International Election Observation $651,419 Yes 0
19.703 Increase Public Confidence in the Formal Justice System Through Outreach $614,355 Yes 0
98.001 Advancing Women Rights of Access to Information in Bangladesh $463,611 Yes 0
19.703 Liberia – Trust in Security Sector $399,626 Yes 0
93.867 Sanitation, Water and Instruction in Face-Washing for Trachoma II $233,039 - 0
97.132 Targeted Violence and Terrorism Prevention Grant Program - Violence Mitigation Social Lab $187,395 - 0
19.704 Counter Narcotics - Gender Equality in the Costa Rica Police Force $122,832 - 0
98.001 Advancing Transition to Peaceful Democracy Through Participation of Civil Society and Media $105,895 Yes 0
19.322 Economic Statecraft - Transparency of Mining Royalties in the Democratic Republic of the Congo $79,404 - 0
97.132 Targeted Violence and Terrorism Prevention Grant Program - Media Literacy $57,116 - 0
93.283 Lymphatic Filariasis and Other Ntds $54,805 - 0
98.001 Strengthen Role of Youth/resistance Committees in Sudan Transition $48,822 Yes 0
19.040 Online Engagement to Provide Objective Chinese Language Information on American Foreign Policy and Political System $30,000 - 0
19.040 Logistical Support for Eight Liberians to Travel to the United States As Part of A Tip Related Ivlp on Demand Program $23,404 - 0
93.867 Kebele Elimination of Trachoma for Ocular Health $20,923 - 0
98.001 The Gambia: Advancing Transitional Justice $2,638 Yes 0
98.001 Sierra Leone: Gender Equality and Rights in the Justice Sector $2,177 Yes 0

Contacts

Name Title Type
KNPNLAV2FWW6 Christopher Brown Auditee
4044205100 Keith Shurbutt Auditor
No contacts on file

Notes to SEFA

Title: Indirect Cost Recovery Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of The Carter Center, Inc. and subsidiary (the Center) and is presented on the accrual basis of accounting. The information in the Schedule is presented in accordance with the requirements of the U.S. Office of Management and Budget (OMB) Uniform Guidance. Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The Center did not elect to use the 10% de minimis indirect cost rate as discussed in Uniform Guidance Section 200.414 and used the approved NICRA rate. Indirect costs are applied to Federal grants in accordance with requirements of the various grants being administered. The Center did not elect to use the 10% de minimis indirect cost rate as discussed in Uniform Guidance Section 200.414. The maximum rate applied to 2023 expenses was the approved rate of 15.57%. For purposes of calculating the indirect cost recovery rate, common area and depreciation expense are included in management and general operating expenses. The following table presents the Center’s indirect cost as a percentage of direct cost base calculation for the year ended August 31, 2023: