Title: General Information
Accounting Policies: The accompanying Schedule of Expenditures of Federal, State, County and City Awards (the "Schedule") includes all award programs administered by all entities included in the consolidated Tabor Services, Inc. and Affiliates ("Tabor") financial statements. Such accompanying schedules are presented on the accrual basis of accounting. The grantor agencies determine the allocation of the Federal expenditures reported. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: Tabor Services, Inc. and Affiliates has not elected to use the 10% de minimus indirect cost rate for federal contracts allowed under the Uniform Guidance.
The accompanying schedule of expenditures of federal, state, County and City of Philadelphia awards (the “Schedule”) includes the federal, state and City of Philadelphia award programs administered by all entities included in the consolidated Tabor Services, Inc. and Affiliates financial statements. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (“Uniform Guidance”). Because the Schedule presents only a selected portion of the operations of Tabor Services, Inc. and Affiliates, it is not intended to, and does not, present the financial position, changes in net assets, or cash flows of Tabor Services, Inc. and Affiliates.
Title: Basis of Accounting
Accounting Policies: The accompanying Schedule of Expenditures of Federal, State, County and City Awards (the "Schedule") includes all award programs administered by all entities included in the consolidated Tabor Services, Inc. and Affiliates ("Tabor") financial statements. Such accompanying schedules are presented on the accrual basis of accounting. The grantor agencies determine the allocation of the Federal expenditures reported. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: Tabor Services, Inc. and Affiliates has not elected to use the 10% de minimus indirect cost rate for federal contracts allowed under the Uniform Guidance.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. The amounts reported in this Schedule as expenditures may differ from certain financial reports submitted to funding agencies because those reports may be submitted on either a cash or modified accrual basis of accounting.
Title: Indirect Cost Rate
Accounting Policies: The accompanying Schedule of Expenditures of Federal, State, County and City Awards (the "Schedule") includes all award programs administered by all entities included in the consolidated Tabor Services, Inc. and Affiliates ("Tabor") financial statements. Such accompanying schedules are presented on the accrual basis of accounting. The grantor agencies determine the allocation of the Federal expenditures reported. The information in the Schedule is presented in accordance with the requirements of the Uniform Guidance and the City of Philadelphia Subrecipient Audit Guide. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic consolidated financial statements.
De Minimis Rate Used: N
Rate Explanation: Tabor Services, Inc. and Affiliates has not elected to use the 10% de minimus indirect cost rate for federal contracts allowed under the Uniform Guidance.
Tabor Services, Inc. and Affiliates has not elected to use the 10% de minimis indirect cost rate for federal contracts allowed under the Uniform Guidance.