Notes to SEFA
Of the federal expenditures presented in the schedule, Charleston CUSD #1 provided federal awards to subrecipients as follows: N/A
The following amounts were expended in the form of non-cash assistance by Charleston CUSD #1 and should be included in the Schedule of Expenditures of Federal Awards: Non-Cash Commodities: $46,678, Other Non-Cash Assistance - Dept. of Defense Fruits and Vegetables: $41,791. Total Non-Cash: $88,469.
Insurance coverage in effect paid with federal funds during the fiscal year: Property: No. Auto: No. General Liability: No. Workers Compensation: No. Loans/Loan Guarantees Outstanding at June 30: No. District had federal grants requiring matching expenditures: No.