Notes to SEFA
Of the federal expenditures presented in the schedule, Exceptional Children Have Opportunities provided federal awards to subrecipients as follows: None
The following amounts were expended in the form of non-cash assistance by Exceptional Children Have Opportunities and should be included in the Schedule of Expenditures of Federal Awards: NON-CASH COMMODITIES (AL 10.555)**: $10,413 OTHER NON-CASH ASSISTANCE - DEPT. OF DEFENSE FRUITS & VEGETABLES $0 Total Non-Cash $10,413
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