Notes to SEFA
Of the federla expenditures presented in the schedule, Mattoon CUSD #2 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Mattoon CUSD #2 and should be included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities (AL 10.555): $114,206. Other Non-Cash Assistance - Dept. of Defense Fruits & Vegetables: $15,530. Total Non-Cash: $129,736.
Insurance coverage in effect paid with Federal funds during the fiscal year: Property: No. Auto: No. General Liability: No. Workers Compensations: No. Loans/Loan Guarantees Outstanding at June 30: No. District had Federal grants requiring matching expenditures: No.