FDICIA ICFR Implementation Pitfalls
Welcome to the Financial Institution Insights podcast. In this episode, Kaylyn Landry, a Senior Manager at BerryDunn, and Ian Martell, formerly with BerryDunn, discuss common ICFR implementation pitfalls.

Welcome to the Financial Institution Insights podcast. In this episode, Kaylyn Landry, a Senior Manager at BerryDunn, and Ian Martell, formerly with BerryDunn, discuss common ICFR implementation pitfalls.
Welcome to the Healthcare Compliance Insights podcast, a series focused on healthcare regulatory, revenue integrity, compliance, and risk management topics. In this episode, BerryDunn healthcare consultants Regina Alexander and Markes Wilson discuss the basics of grant funded program oversight, common risks, and tips for compliance officers considering adding internal grant program oversight activities to their annual work plans. Grant revenue has become an increasingly significant source of fun...
Welcome to the Healthcare Compliance Insights podcast, a series focused on healthcare regulatory, revenue integrity, compliance, and risk management topics. In this episode, BerryDunn healthcare consultants Regina Alexander and Olga Gross-Balzano discuss the contemporary revenue integrity landscape specific to post-acute healthcare facilities, including the impact of PDPM and COVID-19 emergency flexibilities. Tips shared include how facility compliance officers, finance, and revenue cycle leader...
Welcome to the Financial Institution Insights podcast. In this episode, Kaylyn Landry, a Senior Manager at BerryDunn, and Ian Martell, formerly with BerryDunn, discuss how to prepare for an audit of Internal Controls over Financial Reporting (ICFR) and audit evidence.
Welcome to the Healthcare Compliance Insights podcast, a series focused on healthcare regulatory, revenue integrity, compliance, and risk management topics. In this episode, BerryDunn healthcare consultants Regina Alexander and Susan Prior discuss the importance of resource allocation and risk assessment, and what it means to overall healthcare compliance program effectiveness for organizations of all sizes.
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In this episode, host Joe Traino, a Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Tyler Bartlett, a security consultant at BerryDunn. Tyler shares insights on zero trust architecture, considerations for leaders, and the benefits of implementing this framework.
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 11, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Dr. Lucy Holman, Associate Provost for Teaching, Learning & Library Services and Dean of the Library at the University of North Carolina, Wilmington (UNCW). Dr. Holman will share some of the exciting initiatives in the library services space at UNCW and what she sees as future ...
Welcome to the Medicaid Insights podcast where we cover timely and relevant updates related to Medicaid trends, systems, and policy considerations. In this episode, members from BerryDunn’s Medicaid Practice Group, Peter Alfrey and Sarah Ratliff, review guidance from a recent Center for Medicaid and CHIP Services Informational Bulletin on a series of tools for states and the Centers for Medicare & Medicaid Services (CMS) to help improve the monitoring and oversight of Medicaid and CHIP manag...
Welcome to the Medicaid Insights podcast where we cover timely and relevant updates related to Medicaid trends, systems, and policy considerations. In this episode, members of BerryDunn's Medicaid Practice Group, Nicolle Field, Vicki Handy, and Chris Davis, formerly with BerryDunn, discuss organization development shortcuts for states to consider.
Welcome to the Financial Institution Insights podcast. In this episode, Kaylyn Landry, a Senior Manager at BerryDunn, and Ian Martell, formerly with BerryDunn, discuss ICFR standards for banks approaching $1 billion in assets, FDICIA compliance, and the COSO framework.
Welcome to the Medicaid Insights podcast where we cover timely and relevant updates related to Medicaid trends, systems, and policy considerations. In this episode, members of BerryDunn's Medicaid Practice Area, Nicolle Field, Vicki Handy, and Chris Davis, formerly with BerryDunn, discuss Medicaid enterprise modernization and considerations related to organization development.
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 10, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Dr. Mike Carlin, Vice Chancellor of IT and CIO at the University of North Carolina at Charlotte. Dr. Carlin describes the university’s OneIT project and shares his perspectives on implementing an organizational transformation during the pandemic. He shares experiences and valuable ...
Welcome to the Medicaid Insights podcast where we cover timely and relevant updates related to Medicaid trends, systems, and policy considerations. In this episode, members of BerryDunn's Medicaid Practice Area, Ethan Wiley, Peter Alfrey, and Rachel Moss Capper discuss recent guidance from the Centers for Medicare & Medicaid Services (CMS) regarding planning for the resumption of normal state Medicaid, Children’s Health Insurance Program (CHIP), and Basic Health Program operations upon concl...
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 9, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Cindy Mitchell, recently retired CIO of Colby College. Cindy reflects on the role of the higher ed CIO, future challenges and opportunities, succession planning, and lessons learned in her 35+ year career.
Welcome to the Medicaid Insights podcast where we cover timely and relevant updates related to Medicaid trends, systems, and policy considerations. In this episode, members of BerryDunn's Medicaid Practice Area, Nicolle Field, Dylan Tuttle, and Chris Davis, formerly with BerryDunn, discuss Medicaid Enterprise System certification and Advance Planning Document (APD) considerations.
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 8, host Joe Traino, formerly a Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Thom Davis, Vice President and CFO at California State University Bakersfield and Clint Davies, formerly a Principal at BerryDunn. The topic? Innovation and the future of higher ed post-pandemic. We will reflect on the lessons learned from 2020, and focus on what challeng...
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 7, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Orlando Leon, Vice President of IT at Fresno State. The topic? Leadership and developing people. In light of the challenges facing higher education this year, there has been significant pivoting required and greater demand placed on IT organizations. We will share insights on what t...
Welcome to the Medicaid Insights podcast where we cover timely and relevant updates related to Medicaid trends, systems, and policy considerations. In this episode, our co-hosts Nicolle Field, Senior Manager in BerryDunn’s Medicaid Practice Area, and Chris Davis, formerly with BerryDunn, discuss their work with CMS to evolve the certification process for Outcomes-Based Certification, and look at some of the complexities of the effort.
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 6, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Loren Moench, Director of IT at Western Nebraska Community College. The topic? Supporting different stakeholder needs across a rural multi-campus college. We will share insights on how Loren and his IT team are successfully accomplishing this and shared lessons learned from the COVI...
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 5, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Vienna Morrill, Manager at BerryDunn who is leading its well-being initiatives. The topic? Well-being programs and their importance. In this first episode of a two-part series, we will discuss what well-being means, the importance of it, and the trends in higher education. In the se...
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 4, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Andrea Jaeckel, CFO at Prescott College. The topic? The impact of COVID-19 on an experiential college and risk management considerations for Higher Ed leaders. Joe and Andrea discuss how Andrea led risk management initiatives to manage and minimize the impact of COVID-19 on her coll...
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 3, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Chris Richardson, Deputy CIO of Development, Mobility, and Smart Cities at Arizona State University. The topic? Innovative initiatives during COVID-19. Joe and Chris discuss the impact of COVID-19, the key operational strategies, and what actions were taken in preparation for the AS...
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In episode 2, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Mark Addy, Director of Platform Services at the University of Maryland. The topic? The changing landscape of IT workers in Higher Education and how a virtual work environment has changed the game. Joe and Mark will explore the top three things IT leaders should do in supporting a pr...
Welcome to the Medicaid Insights podcast where we cover timely and relevant updates related to Medicaid trends, systems, and policy considerations. In this first episode, our co-hosts Nicolle Field, Senior Manager in BerryDunn’s Medicaid Practice Area, and Chris Davis, formerly with BerryDunn, discuss Medicaid Enterprise System Certification and considerations related to the outcomes-based certification efforts some states are participating in.
Welcome to the Higher Ed Huddle, a podcast focused on relevant topics in Higher Ed today. In this first episode, host Joe Traino, Senior Manager in BerryDunn’s Higher Education Management and IT consulting practice, speaks to Jerry Waldron, CIO at University of Maryland Eastern Shore. The topic? The importance of change management and key implementation considerations for leaders at their institutions.