Notes to SEFA
Of the federal expenditures presented in the schedule, Lombard Elementary School District 44 provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Lombard Elementary School District 44 and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $19,694 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES: $41,490 Total Non-Cash: $61,184
Insurance coverage in effect paid with Federal funds during the fiscal year: Property: $0 Auto: $0 General Liability: $0 Workers Compensation: $0 Loans/Loan Guarantees Outstanding at June 30: $0 District had Federal grants requiring matching expenditures: No