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Annual financial report

City of Donna 2014 Annual Financial Report with Auditor Opinions

original file: 2014 Comprehensive Annual Financial Report (CAFR) (PDF)
Donna

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What is this?

The City of Donna’s 2014 Comprehensive Annual Financial Report presents the city’s financial statements for the year ended September 30, 2014. It includes the independent auditor’s report, which gives an adverse opinion on the governmental activities because the city had no property control ledger for its capital assets, qualified opinions on the business‑type activities and the water‑sewer fund for the same reason, and unmodified opinions on the general fund, debt service fund, bridge fund and other component units. The report also contains the city’s management discussion, basic financial statements, notes, and a variety of supplementary schedules.

Key figures

Fiscal year end September 30, 2014
Report year 2014
Number of council members listed 4
Auditor's opinion on governmental activities Adverse
Auditor's opinion on business-type activities and water/sewer fund Qualified
Auditor's opinion on general fund and other funds Unmodified
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