The City of Donna’s 2022 Comprehensive Annual Financial Report (CAFR) is an audited, government‑wide financial statement package for the fiscal year that ended on September 30, 2022. It contains the independent auditor’s report, management’s discussion, the basic financial statements for government‑wide, governmental and proprietary funds, and a large set of supplemental schedules (budget vs. actual, pension data, property‑tax information, debt service, component‑unit reconciliations, and federal‑award disclosures). The report is prepared by Cascos & Associates, PC and signed by city officials including Mayor Ricardo Morales and City Manager Carlos Yerena.
| Fiscal year end date | September 30, 2022 |
| Independent auditor | Cascos & Associates, PC |
| Mayor | Ricardo Morales |
| City manager | Carlos Yerena |
| Director of Finance | David R. Vasquez |
| Report components | Independent Auditor’s Report, Management’s Discussion and Analysis, Government‑wide Statement of Net Position, Statement of Activities, Governmental Funds Balance Sheet, Proprietary Funds Statements, |
| Property‑tax schedule pages | Pages 114‑115 |
| Federal awards section pages | Pages 129‑135 |