Apr 21, 2021BoardMeeting
BoardRisk Management Committee Summary Minutes
The committee reviewed the results of the external financial statement audit for the Aviation and Dulles Corridor Enterprise funds and associated fiduciary funds, with auditors reporting unmodified opinions and no material weaknesses. Additionally, the committee heard a report on the audit of the Airports Authority's retirement plans, which also resulted in an unmodified opinion with no instances of fraud or significant disagreements identified. The meeting concluded with an executive session to further discuss these audit results and a litigation report.