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Statements Pass GAAP Muster

By Jane Durment, Audit Committee Chair

The financial review for SSYC’s year ending December 2014 has been completed with good results. Thanks to management and staff for your work in support. GM Pat Nora and accountant Joena Vitale have greatly enhanced our process over the last few years, implementing all of the recommendations from RitzHolman, our independent CPA firm.

In their review RitzHolman found that our financial statements conform to the “Statements on Standards for Accounting and Review Services” issued by the American Institute of Certified Public Accountants. In lay terms, we can now assure our members and the outside world that we follow generally accepted accounting principles for the U.S. (GAAP).

RitzHolman also performed testing of our internal controls relative to restaurant & bar cash procedures, ATM cash procedures, timely posting and deposits of payments, reconciliation process, authorization process and sampling of expenses for proper documentation. They also reviewed our non-standard journal entries from 2014, due in part to our change in chart of accounts following our software upgrade.

The results of testing were good. Recommendations made a year previously were verified as being firmly in place. RitzHolman’s recommendations for this year include implementation of a journal entry authorization process, a gift certificate tracking process and filing of pay rate authorizations. The full report, including the reviewed financial statements, is available to members through the office. The Audit Committee will go out for competitive bid for next year’s financial review.

 

Curious About Membership?

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On Deck

Queen's Cup Week!

Activities Tuesday thru Friday

Click here for details.  

A Day at the Lake

July 7th, 8 AM - 11 PM

Click here for details. 

 

Happenings

Sat Jun 23 @08:30AM
Slip Work Party
Sun, Jun 24
Grill Closes @8:30pm
Sun Jun 24 @10:00AM
Breakfast Lakeside Lounge
Mon, Jun 25
MBWOS Race SSYC
Mon Jun 25 @05:00PM
Wing Night

Sailing and Racing

SailboatsIf you are interested in sailing, and more specifically racing, there are ample opportunities to join one of our racing fleets, or to crew on one of the boats in those fleets.  The women's fleet races on Mondays, small boats race on Tuesdays.  Big boats race on Wednesdays and Saturdays.  And the double handed fleet races on Fridays.

You can learn more about the various racing fleets by clicking here.  And the racing schedule (for all fleets) is available here.

Powerboating

PowerboatOur power boaters are active fishermen.  An annual fishing contest is held in July.  

In addition, our power boaters host a number of events, usually on Thursdays as well as many weekends.

Click here for additional information.

Juniors

KaszubeCupSSYC offers sailing lessons and a year-round program for children ages 8 - 18.  We offer a six-week series of lessons in Opti's, 420's and Lasers.  Our juniors attend a number of regattas throughout the summer, and host one of thelargest regattas on Lake Michigan, the Kaszube Cup.

Click here to learn more about the Junior program, and here to find out more about the Kaszube Cup regatta.

Social Activities

PartyThe restaurant is open every Friday for lunch and dinner.  

The Entertainment Committee hosts various parties, including:

  • St. Patrick's Day
  • Disco Night
  • Kentucky Derby
  • Review of the Fleet
  • Corn Roast
  • Change of Watch
  • New Year's Eve

and many other, less formal, events throughout the year.

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