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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 8/22/2018
1
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 01
Administrative Requirements
FPM 1057
2
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 02
Governance Counseling Staff
FPM 1057
3
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 04
Sex Equity
FPM 1057
4
2015-16
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 06
Opportunity and Equal Educational Access
FPM 1057
5
2016-17
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 01
Administrative Requirements
FPM 670
6
2016-17
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 02
Governance Counseling Materials and Staff
FPM 670
7
2016-17
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 06
Opportunity and Equal Educational Access
FPM 670
8
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 01
Policies and Procedures
FPM 657
9
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 02
Annual Notice
FPM 657
10
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 03
Investigation of Complaints
FPM 657
11
2016-17
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 04
Williams Complaints Policies and Procedures
FPM 657
12
2016-17
3
Sacramento County Office of Education
34103480000000
01/10/17
01/12/17
UCP 01
Policies and Procedures
FPM 587
13
2016-17
4
Vallejo City Unified
48705810000000
01/09/17
01/13/17
UCP 01
Policies and Procedures
FPM 586
14
2016-17
7
Westside Elementary
10625470000000
01/18/17
01/20/17
EE 01
Administrative Requirements
FPM 579
15
2016-17
7
Westside Elementary
10625470000000
01/18/17
01/20/17
EE 03
Marital and Parental Status
FPM 579
16
2016-17
7
Westside Elementary
10625470000000
01/18/17
01/20/17
EE 04
Sex Equity
FPM 579
17
2016-17
1
Santa Rosa Elementary
49709120000000
02/27/17
03/02/17
UCP 03
Investigation of Complaints
FPM 538
18
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
CE 09
LEA Disburses Funds Consistent with Consolidated Application and Reporting System (CARS)
FPM 273
19
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
CE 10
LEA Uses Title I Funds for Direct Services
FPM 273
20
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
EE 01
Administrative Requirements
FPM 273
21
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
EE 03
Marital and Parental Status
FPM 273
22
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
EE 04
Sex Equity
FPM 273
23
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
EL 08
Implementation, Monitoring & Revision of Title III Plan
FPM 273
24
2017-18
5
San Jose Unified
43696660000000
11/13/17
11/22/17
EL 19
Access to the Core Subject Matter
FPM 273
25
2017-18
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 06
Instruction - Middle and High School
FPM 264
26
2017-18
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 09
Exempted Students II
FPM 264
27
2017-18
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
UCP 02
Annual Notice
FPM 264
28
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
CE 02
School Parental Involvement Policy
FPM 250
29
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
CE 18
LEA Evaluates Effectiveness of Programs
FPM 250
30
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
PE 04
Coeducational, Inclusive Manner
FPM 250
31
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
UCP 01
Policies and Procedures
FPM 250
32
2017-18
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
UCP 02
Annual Notice
FPM 250

 

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: Friday, September 7, 2018