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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.

No. School year Region Entity Name County District School Code Review Start Date Review End Date Item Number Item Name Review Type Number of days from Review End Date and 11/13/2018
1
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 01
Administrative Requirements
FPM
1140
2
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 02
Governance Counseling Staff
FPM
1140
3
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 04
Sex Equity
FPM
1140
4
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 06
Opportunity and Equal Educational Access
FPM
1140
5
2016-17
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 01
Administrative Requirements
FPM
753
6
2016-17
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 02
Governance Counseling Materials and Staff
FPM
753
7
2016-17
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 06
Opportunity and Equal Educational Access
FPM
753
8
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 01
Policies and Procedures
FPM
740
9
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 02
Annual Notice
FPM
740
10
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 03
Investigation of Complaints
FPM
740
11
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 04
Williams Complaints Policies and Procedures
FPM
740
12
2016-17
3
Sacramento County Office of Education
34103480000000
01/10/17
01/12/17
UCP 01
Policies and Procedures
FPM
670
13
2016-17
4
Vallejo City Unified
48705810000000
01/09/17
01/13/17
UCP 01
Policies and Procedures
FPM
669
14
2016-17
7
Westside Elementary
10625470000000
01/18/17
01/20/17
EE 03
Marital and Parental Status
FPM
662
15
2016-17
1
Santa Rosa Elementary
49709120000000
02/27/17
03/02/17
UCP 03
Investigation of Complaints
FPM
621
16
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
EE 01
Administrative Requirements
FPM
356
17
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
EE 04
Sex Equity
FPM
356
18
2017-18
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 06
Instruction - Middle and High School
FPM
347
19
2017-18
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 09
Exempted Students II
FPM
347
20
2017-18
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
UCP 02
Annual Notice
FPM
347
21
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
CE 02
School Parental Involvement Policy
FPM
333
22
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
CE 18
LEA Evaluates Effectiveness of Programs
FPM
333
23
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
PE 04
Coeducational, Inclusive Manner
FPM
333
24
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
UCP 01
Policies and Procedures
FPM
333
25
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
UCP 02
Annual Notice
FPM
333
26
2017-18
1
Konocti Unified
17640220000000
01/24/18
01/26/18
CE 09
LEA Disburses Funds Consistent with Consolidated Application and Reporting System (CARS)
FPM
291
27
2017-18
1
Konocti Unified
17640220000000
01/24/18
01/26/18
CTE 03
inventory
FPM
291
28
2017-18
1
Konocti Unified
17640220000000
01/24/18
01/26/18
CTE 09
High Quality CTE Program
FPM
291
29
2017-18
11
Redondo Beach Unified
19753410000000
01/22/18
01/26/18
EL 16
Professional Development Specific to English Learners
FPM
291
30
2017-18
11
Redondo Beach Unified
19753410000000
01/22/18
01/26/18
EL 18
ELD
FPM
291
31
2017-18
11
Redondo Beach Unified
19753410000000
01/22/18
01/26/18
EL 19
Access to the Core Subject Matter
FPM
291
32
2017-18
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 09
EL Program Inclusion in Development of the SPSA (Schoolwide)
FPM
278
33
2017-18
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 13
Evaluation of EL Program Effectiveness
FPM
278
34
2017-18
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 19
Access to the Core Subject Matter
FPM
278
35
2017-18
3
Washington Unified
57726940000000
02/20/18
02/23/18
PE 06
Instruction - Middle and High School
FPM
263
36
2017-18
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
EE 06
Opportunity and Equal Educational Access
FPM
251
37
2017-18
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 01
Policies and Procedures
FPM
251
38
2017-18
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 02
Annual Notice
FPM
251
39
2017-18
6
Lincoln Unified
39685690000000
03/20/18
03/23/18
EL 18
ELD
FPM
235
40
2017-18
8
Santa Maria-Bonita
42691200000000
03/19/18
03/23/18
BASP 12
Funding Direct Services to Pupils
FPM
235

 

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

Questions:   Federal Program Monitoring Office | fpmoffice@cde.ca.gov | 916-319-0935
Last Reviewed: Wednesday, November 14, 2018