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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 8/21/2019
1
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 01
Administrative Requirements
FPM
1423
2
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 02
Governance Counseling Staff
FPM
1423
3
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 04
Sex Equity
FPM
1423
4
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 06
Opportunity and Equal Educational Access
FPM
1423
5
2016-2017
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 02
Governance Counseling Materials and Staff
FPM
1036
6
2016-2017
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 06
Opportunity and Equal Educational Access
FPM
1036
7
2016-2017
3
Sacramento County Office of Education
34103480000000
01/10/17
01/12/17
UCP 01
Policies and Procedures
FPM
953
8
2016-2017
4
Vallejo City Unified
48705810000000
01/09/17
01/13/17
UCP 01
Policies and Procedures
FPM
952
9
2017-2018
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 06
Instruction - Middle and High School
FPM
630
10
2017-2018
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 09
Exempted Students II
FPM
630
11
2017-2018
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 09
EL Program Inclusion in Development of the SPSA (Schoolwide)
FPM
561
12
2017-2018
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 13
Evaluation of EL Program Effectiveness
FPM
561
13
2017-2018
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 19
Access to the Core Subject Matter
FPM
561
14
2017-2018
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 01
Policies and Procedures
FPM
534
15
2017-2018
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 02
Annual Notice
FPM
534
16
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 01
Local Educational Agency (LEA) Parent Involvement Policy
FPM
505
17
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 04
Monitoring Local Educational Agency Planning Efforts
FPM
505
18
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 06
School Site Activities
FPM
505
19
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 18
LEA Evaluates Effectiveness of Programs
FPM
505
20
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 19
SSC Evaluates SPSA Services
FPM
505
21
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 06
EL Identification and Assessment
FPM
505
22
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 13
Evaluation of EL Program Effectiveness
FPM
505
23
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 16
Professional Development Specific to English Learners
FPM
505
24
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 18
ELD
FPM
505
25
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 19
Access to the Core Subject Matter
FPM
505
26
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 03
LEA Liaison and Their Duties
FPM
505
27
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 13
School Stability
FPM
505
28
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 14
Provides Comparable Services
FPM
505
29
2017-2018
8
Santa Barbara Unified
42767860000000
04/16/18
04/20/18
EL 18
ELD
FPM
490
30
2017-2018
4
San Francisco Unified
38684780000000
04/16/18
04/27/18
UCP 01
Policies and Procedures
FPM
483
31
2017-2018
4
San Francisco Unified
38684780000000
04/16/18
04/27/18
UCP 02
Annual Notice
FPM
483
32
2017-2018
11
Lynwood Unified
19647740000000
04/30/18
05/03/18
UCP 03
Investigation of Complaints
FPM
477
33
2017-2018
4
Pittsburg Unified
07617880000000
05/08/18
05/11/18
UCP 02
Annual Notice
FPM
469
34
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 01
Administrative Requirements
FPM
469
35
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 02
Governance Counseling Materials and Staff
FPM
469
36
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 03
Marital and Parental Status
FPM
469
37
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 04
Sex Equity
FPM
469
38
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 06
EL Identification and Assessment
FPM
427
39
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 11
Supplement, Not Supplant with Title III & EIA-LEP
FPM
427
40
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 13
Evaluation of EL Program Effectiveness
FPM
427
41
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 15
Teacher EL Authorization
FPM
427
42
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 18
ELD
FPM
427
43
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 19
Access to the Core Subject Matter
FPM
427
44
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
UCP 02
Annual Notice
FPM
427
45
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
UCP 04
Williams Complaints Policies and Procedures
FPM
427
46
2018-2019
4
Oakland Unified
01612590000000
09/17/18
09/28/18
PE 01
Instruction - Elementary School
FPM
329
47
2018-2019
4
Oakland Unified
01612590000000
09/17/18
09/28/18
PE 02
Instruction - Middle and High School
FPM
329
48
2018-2019
4
Oakland Unified
01612590000000
09/17/18
09/28/18
PE 03
Instruction - Elementary and Middle
FPM
329
49
2018-2019
4
Oakland Unified
01612590000000
09/17/18
09/28/18
PE 07
Teaching and Evaluation - High School
FPM
329
50
2018-2019
4
Oakland Unified
01612590000000
09/17/18
09/28/18
PE 08
Coeducational, Inclusive Manner
FPM
329
51
2018-2019
4
Oakland Unified
01612590000000
09/17/18
09/28/18
PE 09
Teaching Credentials
FPM
329
52
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
BASP 12
Funding Direct Services to Pupils
FPM
322
53
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
BASP 17
Data-Driven Quality Improvement Process
FPM
322
54
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EE 01
Administrative Requirements
FPM
322
55
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EE 04
Sex Equity
FPM
322
56
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EE 07
Access to Athletics and Facilities
FPM
322
57
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EE 08
Immigration and Citizenship Status
FPM
322
58
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EL 03
Identification and Assessment
FPM
322
59
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EL 08
Time Accounting Requirements (Title I and Title III) 
FPM
322
60
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EL 10
Reclassification
FPM
322
61
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EL 14
ELD
FPM
322
62
2018-2019
7
Burton Elementary
54718370000000
10/02/18
10/05/18
EL 15
Access to Core Subject Matter
FPM
322
63
2018-2019
4
Cox Academy
01100176001788
10/16/18
10/18/18
EL 01
English Learner Advisory Committee (ELAC)
FPM
309
64
2018-2019
4
Cox Academy
01100176001788
10/16/18
10/18/18
EL 09
Evaluation of EL Program Effectiveness
FPM
309
65
2018-2019
4
Cox Academy
01100176001788
10/16/18
10/18/18
EL 12
Professional Development Specific to English Learners
FPM
309
66
2018-2019
4
Cox Academy
01100176001788
10/16/18
10/18/18
UCP 03
Investigation of Complaints
FPM
309
67
2018-2019
10
Encore Jr./Sr. High School for the Performing and Visual Arts
36750440116707
10/17/18
10/19/18
CE 05
Schoolsite Council (SSC) Composition
FPM
308
68
2018-2019
10
Encore Jr./Sr. High School for the Performing and Visual Arts
36750440116707
10/17/18
10/19/18
CE 17
SSC Evaluates SPSA Services
FPM
308
69
2018-2019
10
Encore Jr./Sr. High School for the Performing and Visual Arts
36750440116707
10/17/18
10/19/18
CE 19
Paraprofessional Requirements
FPM
308
70
2018-2019
10
Encore Jr./Sr. High School for the Performing and Visual Arts
36750440116707
10/17/18
10/19/18
PE 05
Results - FITNESSGRAM
FPM
308
71
2018-2019
7
Terra Bella Union Elementary
54721990000000
10/29/18
10/31/18
EL 07
Supplement, Not Supplant with Title III & EIA-LEP
FPM
296
72
2018-2019
7
Terra Bella Union Elementary
54721990000000
10/29/18
10/31/18
EL 08
Time Accounting Requirements (Title I and Title III) 
FPM
296
73
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
CE 04
Monitoring Local Educational Agency Planning Efforts
FPM
295
74
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
CE 08
Title I or Title III for Supplemental Language Instruction
FPM
295
75
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
CE 09
LEA Disburses Funds Consistent with Consolidated Application and Reporting System (CARS)
FPM
295
76
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
CE 17
SSC Evaluates SPSA Services
FPM
295
77
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 01
Administrative Requirements
FPM
295
78
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 02
Governance Counseling Materials and Staff
FPM
295
79
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 03
Marital and Parental Status
FPM
295
80
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 04
Sex Equity
FPM
295
81
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 05
Athletic Funding
FPM
295
82
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 06
Opportunity and Equal Educational Access
FPM
295
83
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 07
Access to Athletics and Facilities
FPM
295
84
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EE 08
Immigration and Citizenship Status
FPM
295
85
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EL 12
Professional Development Specific to English Learners
FPM
295
86
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EL 14
ELD
FPM
295
87
2018-2019
1
Santa Rosa High
49709200000000
10/29/18
11/01/18
EL 15
Access to Core Subject Matter
FPM
295
88
2018-2019
8
Tehachapi Unified
15638260000000
11/14/18
11/16/18
EL 03
Identification and Assessment
FPM
280
89
2018-2019
8
Tehachapi Unified
15638260000000
11/14/18
11/16/18
EL 04
Implementation, Monitoring & Revision of Title III Plan
FPM
280
90
2018-2019
8
Tehachapi Unified
15638260000000
11/14/18
11/16/18
EL 09
Evaluation of EL Program Effectiveness
FPM
280
91
2018-2019
8
Tehachapi Unified
15638260000000
11/14/18
11/16/18
EL 10
Reclassification
FPM
280
92
2018-2019
8
Tehachapi Unified
15638260000000
11/14/18
11/16/18
EL 14
ELD
FPM
280
93
2018-2019
1
Sonoma Valley Unified
49709530000000
11/27/18
11/30/18
EE 08
Immigration and Citizenship Status
FPM
266
94
2018-2019
10
Banning Unified
33669850000000
11/27/18
11/30/18
EE 01
Administrative Requirements
FPM
266
95
2018-2019
10
Banning Unified
33669850000000
11/27/18
11/30/18
EE 04
Sex Equity
FPM
266
96
2018-2019
10
Banning Unified
33669850000000
11/27/18
11/30/18
EE 07
Access to Athletics and Facilities
FPM
266
97
2018-2019
10
Banning Unified
33669850000000
11/27/18
11/30/18
EE 08
Immigration and Citizenship Status
FPM
266
98
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 01
Administrative Requirements
FPM
252
99
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 02
Governance Counseling Materials and Staff
FPM
252
100
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 03
Marital and Parental Status
FPM
252
101
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 04
Sex Equity
FPM
252
102
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 05
Athletic Funding
FPM
252
103
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 06
Opportunity and Equal Educational Access
FPM
252
104
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 07
Access to Athletics and Facilities
FPM
252
105
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EE 08
Immigration and Citizenship Status
FPM
252
106
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EL 02
District English Learner Advisory Committee (DELAC)
FPM
252
107
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EL 08
Time Accounting Requirements (Title I and Title III) 
FPM
252
108
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EL 10
Reclassification
FPM
252
109
2018-2019
3
Community Outreach Academy
34765050101766
12/12/18
12/14/18
EL 14
ELD
FPM
252
110
2018-2019
3
Natomas Unified
34752830000000
12/10/18
12/14/18
EL 11
Teacher EL Authorization
FPM
252
111
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 01
Administrative Requirements
FPM
252
112
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 02
Governance Counseling Materials and Staff
FPM
252
113
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 03
Marital and Parental Status
FPM
252
114
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 04
Sex Equity
FPM
252
115
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 05
Athletic Funding
FPM
252
116
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 06
Opportunity and Equal Educational Access
FPM
252
117
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 07
Access to Athletics and Facilities
FPM
252
118
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
EE 08
Immigration and Citizenship Status
FPM
252
119
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
FM 01
Timekeeping Requirements
FPM
252
120
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
FM 02
Allowable Costs
FPM
252
121
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
FM 03
Supplement, Not Supplant
FPM
252
122
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
SEI 04
Identify and Address Disparities
FPM
252
123
2018-2019
8
Oxnard Union High
56725460000000
12/11/18
12/14/18
SEI 06
Private School Participation, Consultation, and LEA Control of Funds
FPM
252
124
2018-2019
9
San Dieguito Union High
37683460000000
12/11/18
12/14/18
EE 08
Immigration and Citizenship Status
FPM
252
125
2018-2019
2
Shasta Union High
45701360000000
12/17/18
12/19/18
EL 11
Teacher EL Authorization
FPM
247
126
2018-2019
2
Shasta Union High
45701360000000
12/17/18
12/19/18
EL 12
Professional Development Specific to English Learners
FPM
247
127
2018-2019
2
Shasta Union High
45701360000000
12/17/18
12/19/18
EL 14
ELD
FPM
247

 

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: Tuesday, August 27, 2019