The 2017 Comprehensive Annual Financial Report for the City of Donna presents the audited financial statements for the fiscal year ending September 30, 2017. It includes the auditor’s opinions, a management discussion, basic government-wide and fund financial statements, and a variety of supplementary schedules. The auditors issued unmodified opinions for the General Fund, the Certificate of Obligation Series 2017 Fund, the City International Bridge Fund, and the aggregated component‑unit information, while they issued qualified opinions for the governmental activities, business‑type activities, and the Water and Sewer Fund because capital asset and depreciation records were incomplete.
| Report date (fiscal year end) | September 30, 2017 |
| Unmodified audit opinions issued for | General Fund; Certificate of Obligation Series 2017 Fund; City International Bridge Fund; aggregate component units; aggregate remaining fund information |
| Qualified audit opinions issued for | Governmental activities; Business-type activities; Water and Sewer Fund |
| Reason for qualified opinions | Incomplete capital asset and depreciation registers for the affected funds |
| Number of city officials named in report | 8 |