| DFA 650 Expenditure Schedule report |
Bug #113008 - Some columns on the report are not getting populated with the correct data. |
05/15/2024 |
| Ledger Status Report displaying incorrect amount for County Ledger 888 |
Bug #133069 - The expenditure amounts are not matching between status report and ledger 888. |
08/21/2025 |
| BUG: (PROD) County DFA 630 Report Missing PINs |
Bug #146123 - Some PIN codes are missing from the report and is not getting display as expected. The report should display all PIN codes in column I, “DFA325_1_Program_ID_Number” as per the report specifications. |
02/23/2026 |
| Sept 2025 OC: DFA 430 and 431 Portal Report - Incorrect Federal Catalog |
BUG #153132 - The CALWORKS HSP has some PCs are listed under Federal Catalog #93.558 and some are not listed under any Federal Catalog #.
For quarter September 2025, Federal Catalog number should be blank for all below program codes. However, PC 0440 is displaying Federal Catalog # on the report. |
05/27/2026 |