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Unresolved FPM Items Over 225 Days

This page lists by region and local educational agency the unresolved, non-compliant program instrument items (over 225 calendar days) beginning with the 2015-16 school year.
Review Type Legend:

FPM: Federal Program Monitoring review of Local Education Agencies (LEAs).
AE: Adult Education (AE) monitoring reviews of non-LEAs.
BASP: Before and After School Program (BASP) monitoring reviews of non-LEAs.

For further information regarding AE and BASP monitoring reviews, please visit the Additional Federal and State Monitoring Web-page.

No. School Year Region Agency CDS Code Review Start Date Review End Date Program Instrument Item Number Program Instrument Item Name Review
Type
Number of Days from
Review End Date and
06/07/2017
1 2015-16 11 View Park Preparatory Accelerated High 19647330101196 9/28/2015 9/30/2015 EE 01 Administrative Requirements
FPM
616
2 2015-16 11 View Park Preparatory Accelerated High 19647330101196 9/28/2015 9/30/2015 EE 02 Governance Counseling Staff
FPM
616
3 2015-16 11 View Park Preparatory Accelerated High 19647330101196 9/28/2015 9/30/2015 EE 04 Sex Equity
FPM
616
4 2015-16 11 View Park Preparatory Accelerated High 19647330101196 9/28/2015 9/30/2015 EE 06 Opportunity and Equal Educational Access
FPM
616
5 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 03 Financial Accountability
AE
502
6 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 04 Program Effectiveness
AE
502
7 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 05 Staff Qualifications
AE
502
8 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 06 Professional Development
AE
502
9 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 07 Needs Assessment
AE
502
10 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 08 Intensity and Duration
AE
502
11 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 09 Educational Technology
AE
502
12 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 10 Curriculum and Instructional Practices
AE
502
13 2015-16 8 Farmworkers Institute for Education and Leadership Development 15638260134965 1/21/2016 1/22/2016 AE 11 Support Services
AE
502
14 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 01 Collaboration with Schools
BASP
447
15 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 05 Early Release and Late Arrival Policies
BASP
447
16 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 08 Submits Data and Maintains Records
BASP
447
17 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 10 Inventory
BASP
447
18 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 11 Program Plan Review
BASP
447
19 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 12 Funding Direct Services to Pupils
BASP
447
20 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 14 Local Contribution of Cash or In-Kind
BASP
447
21 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 15 Supplement not Supplant
BASP
447
22 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 19 Student-to-Staff Ratio
BASP
447
23 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 20 Staff Minimum Qualifications
BASP
447
24 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 21 Safe Access to Facilities
BASP
447
25 2015-16 11 Life Source International Charter 19646670123174 3/15/2016 3/17/2016 BASP 22 Information in Parents' Languages
BASP
447
26 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 01 LEA Parent Involvement Policy
FPM
363
27 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 02 School Parent Involvement Policy
FPM
363
28 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 07 School Site Council Composition
FPM
363
29 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 08 SSC Approves SPSA
FPM
363
30 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 17 LEA Disburses Funds Consistent with CARS
FPM
363
31 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 26 LEA Evaluates Effectiveness of Programs
FPM
363
32 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 27 SSC Annually Evaluates SPSA Services
FPM
363
33 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 CE 28 Parent Notification: Letter If Teacher Not HQT
FPM
363
34 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 EL 07 Parent/Guardian Notifications
FPM
363
35 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 EL 15 Teacher EL Authorization
FPM
363
36 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 EL 16 Professional Development Specific to English Learn
FPM
363
37 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 01 Testing - FITNESSGRAM
FPM
363
38 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 02 Evaluation - High School
FPM
363
39 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 03 Teaching Credentials
FPM
363
40 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 04 Coeducational, Inclusive Manner
FPM
363
41 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 05 Instruction - Elementary School
FPM
363
42 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 06 Instruction - Middle and High School
FPM
363
43 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 07 Teaching - High School
FPM
363
44 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 08 Exempted Students I
FPM
363
45 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 PE 09 Exempted Students II
FPM
363
46 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 UCP 01 Policies and Procedures
FPM
363
47 2015-16 7 Yosemite Unified 20764140000000 6/6/2016 6/9/2016 UCP 02 Annual Notice
FPM
363
48 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 02 Translation of Information for Parents
FPM
362
49 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 06 English Learner Identification and Assessment
FPM
362
50 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 07 Parent/Guardian Notifications
FPM
362
51 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 10 Inventory
FPM
362
52 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 11 Supplement, Not Supplant, with Title III & EIA-LEP
FPM
362
53 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 15 Teacher EL Authorization
FPM
362
54 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 16 Professional Development Specific to English Learn
FPM
362
55 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 EL 18 Parental Exception Waiver for Alternative Program
FPM
362
56 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 FM 01 Timekeeping Requirements
FPM
362
57 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 FM 02 Allowable Costs
FPM
362
58 2015-16 7 Stone Corral Elementary 54721400000000 6/8/2016 6/10/2016 UCP 04 Williams Complaints Policies and Procedures
FPM
362
59 2016-17 9 Huntington Beach Union High 30665480000000 9/20/2016 9/23/2016 CE 08 SSC Approves SPSA
FPM
257
60 2016-17 9 Huntington Beach Union High 30665480000000 9/20/2016 9/23/2016 CTE 03 Inventory
FPM
257
61 2016-17 9 Huntington Beach Union High 30665480000000 9/20/2016 9/23/2016 EE 01 Administrative Requirements
FPM
257
62 2016-17 11 Los Angeles County Office of Education 19101990000000 9/19/2016 9/23/2016 EES 02 Family Eligibility Requirements
FPM
257
63 2016-17 11 Los Angeles County Office of Education 19101990000000 9/19/2016 9/23/2016 EES 03 Child Need Requirement Verification
FPM
257
64 2016-17 11 Los Angeles County Office of Education 19101990000000 9/19/2016 9/23/2016 EES 05 Correct Fee Assessed
FPM
257
65 2016-17 11 Los Angeles County Office of Education 19101990000000 9/19/2016 9/23/2016 EL 07 Parent/Guardian Notifications
FPM
257
66 2016-17 11 Los Angeles County Office of Education 19101990000000 9/19/2016 9/23/2016 EL 15 Teacher EL Authorization
FPM
257
67 2016-17 8 Oxnard 56725380000000 10/3/2016 10/7/2016 EL 11 Supplement, Not Supplant, with Title III & EIA-LEP
FPM
243
68 2016-17 8 Oxnard 56725380000000 10/3/2016 10/7/2016 EL 15 Teacher EL Authorization
FPM
243
69 2016-17 9 San Diego Unified 37683380000000 10/3/2016 10/7/2016 FM 01 Timekeeping Requirements
FPM
243
70 2016-17 9 San Diego Unified 37683380000000 10/3/2016 10/7/2016 FM 02 Allowable Costs
FPM
243
71 2016-17 9 San Diego Unified 37683380000000 10/3/2016 10/7/2016 FM 03 Supplement, Not Supplant
FPM
243
72 2016-17 11 Whittier Union High 19651280000000 10/17/2016 10/20/2016 CTE 04 Perkins Funds Support CTE Programs
FPM
230
73 2016-17 11 Whittier Union High 19651280000000 10/17/2016 10/20/2016 CTE 09 High Quality CTE Program
FPM
230
74 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 CTE 01 Advisory Committee
FPM
229
75 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 CTE 04 Perkins Funds Support CTE Programs
FPM
229
76 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 CTE 09 High Quality CTE Program
FPM
229
77 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EE 01 Administrative Requirements
FPM
229
78 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EE 02 Governance Counseling Materials and Staff
FPM
229
79 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EE 03 Marital and Parental Status
FPM
229
80 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EE 04 Sex Equity
FPM
229
81 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EE 05 Athletic Funding
FPM
229
82 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EE 06 Opportunity and Equal Educational Access
FPM
229
83 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EES 02 Family Eligibility Requirements
FPM
229
84 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EES 03 Child Need Requirement Verification
FPM
229
85 2016-17 4 Berkeley Unified 01611430000000 10/17/2016 10/21/2016 EES 05 Correct Fee Assessed
FPM
229
86 2016-17 1 Klamath-Trinity Joint Unified 12629010000000 10/18/2016 10/21/2016 CE 17 LEA Posts School Accountability Report Card (SARC)
FPM
229
87 2016-17 1 Klamath-Trinity Joint Unified 12629010000000 10/18/2016 10/21/2016 CE 18 LEA Evaluates Effectiveness of Programs
FPM
229
88 2016-17 1 Klamath-Trinity Joint Unified 12629010000000 10/18/2016 10/21/2016 CE 19 SSC Annually Evaluates SPSA Services
FPM
229
89 2016-17 1 Klamath-Trinity Joint Unified 12629010000000 10/18/2016 10/21/2016 UCP 01 Policies and Procedures
FPM
229
90 2016-17 9 Ocean View 30666130000000 10/18/2016 10/21/2016 CE 12 LEA Disburses Funds Consistent with CARS
FPM
229
91 2016-17 8 San Luis Obispo County Office of Education 40104050000000 10/19/2016 10/21/2016 EL 05 District English Learner Advisory Committee-DELAC
FPM
229
92 2016-17 8 San Luis Obispo County Office of Education 40104050000000 10/19/2016 10/21/2016 EL 07 Parent/Guardian Notifications
FPM
229
93 2016-17 8 San Luis Obispo County Office of Education 40104050000000 10/19/2016 10/21/2016 EL 11 Supplement, Not Supplant, with Title III & EIA-LEP
FPM
229
94 2016-17 8 San Luis Obispo County Office of Education 40104050000000 10/19/2016 10/21/2016 EL 12 Time Accounting Requirements
FPM
229

 

 

Questions:   Federal Program Monitoring Office | fpmoffice@cde.ca.gov | 916-319-0935
Last Reviewed: Friday, June 16, 2017