Notes to SEFA
Of the federal expenditures presented in the schedule Brooklyn USD #188 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Brooklyn USD #188 and should be included in the Schedule of Expenditures of Federal Awards: $6,614, OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $0. Total Non-Cash: $6,614.
There was no property, auto, general liability, or workers compensation insurance coverage paid with Federal funds during the fiscal year. They had no loans/loan guarantees outstanding at June 30 with Federal funds. The District had no Federal grants requiring matching expenditures.