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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 1/29/2019
1
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 02
Governance Counseling Staff
FPM
1217
2
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 04
Sex Equity
FPM
1217
3
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 06
Opportunity and Equal Educational Access
FPM
1217
4
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 01
Administrative Requirements
FPM
1217
5
2016-2017
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 02
Governance Counseling Materials and Staff
FPM
830
6
2016-2017
4
Berkeley Unified
01611430000000
10/17/16
10/21/16
EE 06
Opportunity and Equal Educational Access
FPM
830
7
2016-2017
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 02
Annual Notice
FPM
817
8
2016-2017
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 03
Investigation of Complaints
FPM
817
9
2016-2017
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 04
Williams Complaints Policies and Procedures
FPM
817
10
2016-2017
3
Sacramento County Office of Education
34103480000000
01/10/17
01/12/17
UCP 01
Policies and Procedures
FPM
747
11
2016-2017
4
Vallejo City Unified
48705810000000
01/09/17
01/13/17
UCP 01
Policies and Procedures
FPM
746
12
2016-2017
7
Westside Elementary
10625470000000
01/18/17
01/20/17
EE 03
Marital and Parental Status
FPM
739
13
2017-2018
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 06
Instruction - Middle and High School
FPM
424
14
2017-2018
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 09
Exempted Students II
FPM
424
15
2017-2018
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
UCP 02
Annual Notice
FPM
424
16
2017-2018
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
CE 18
LEA Evaluates Effectiveness of Programs
FPM
410
17
2017-2018
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
PE 04
Coeducational, Inclusive Manner
FPM
410
18
2017-2018
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
UCP 01
Policies and Procedures
FPM
410
19
2017-2018
10
Victor Valley Union High
36679340000000
12/12/17
12/15/17
UCP 02
Annual Notice
FPM
410
20
2017-2018
11
Redondo Beach Unified
19753410000000
01/22/18
01/26/18
EL 18
ELD
FPM
368
21
2017-2018
11
Redondo Beach Unified
19753410000000
01/22/18
01/26/18
EL 16
Professional Development Specific to English Learners
FPM
368
22
2017-2018
1
Konocti Unified
17640220000000
01/24/18
01/26/18
CTE 03
inventory
FPM
368
23
2017-2018
11
Redondo Beach Unified
19753410000000
01/22/18
01/26/18
EL 19
Access to the Core Subject Matter
FPM
368
24
2017-2018
1
Konocti Unified
17640220000000
01/24/18
01/26/18
CTE 09
High Quality CTE Program
FPM
368
25
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
355
26
2017-2018
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 13
Evaluation of EL Program Effectiveness
FPM
355
27
2017-2018
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 19
Access to the Core Subject Matter
FPM
355
28
2017-2018
3
Washington Unified
57726940000000
02/20/18
02/23/18
PE 06
Instruction - Middle and High School
FPM
340
29
2017-2018
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 02
Annual Notice
FPM
328
30
2017-2018
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 01
Policies and Procedures
FPM
328
31
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 11
School Accountability Report Card (SARC)
FPM
299
32
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 06
EL Identification and Assessment
FPM
299
33
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 09
EL Program Inclusion in Development of the SPSA (Schoolwide)
FPM
299
34
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 11
Supplement, Not Supplant with Title III & EIA-LEP
FPM
299
35
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 15
Teacher EL Authorization
FPM
299
36
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 18
ELD
FPM
299
37
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 03
LEA Liaison and Their Duties
FPM
299
38
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 22
School Resources for PD
FPM
299
39
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 13
Evaluation of EL Program Effectiveness
FPM
299
40
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 13
School Stability
FPM
299
41
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 14
Provides Comparable Services
FPM
299
42
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 19
Access to the Core Subject Matter
FPM
299
43
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 04
Monitoring Local Educational Agency Planning Efforts
FPM
299
44
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 19
SSC Evaluates SPSA Services
FPM
299
45
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 16
Professional Development Specific to English Learners
FPM
299
46
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 02
School Parental Involvement Policy
FPM
299
47
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 05
Schoolsite Council (SSC) Composition
FPM
299
48
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 06
School Site Activities
FPM
299
49
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 08
Title I for Supplemental Language Instruction
FPM
299
50
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 09
LEA Disburses Funds Consistent with Consolidated Application and Reporting System (CARS)
FPM
299
51
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 16
CE Early Childhood Development
FPM
299
52
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 18
LEA Evaluates Effectiveness of Programs
FPM
299
53
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 01
Local Educational Agency (LEA) Parent Involvement Policy
FPM
299
54
2017-2018
5
Mountain View Whisman 
43695910000000
04/17/18
04/20/18
EE 04
Sex Equity
FPM
284
55
2017-2018
5
Mountain View Whisman 
43695910000000
04/17/18
04/20/18
EE 07
Access to Athletics and Facilities
FPM
284
56
2017-2018
8
Santa Barbara Unified
42767860000000
04/16/18
04/20/18
EL 18
ELD
FPM
284
57
2017-2018
5
Mountain View Whisman 
43695910000000
04/17/18
04/20/18
EE 06
Opportunity and Equal Educational Access
FPM
284
58
2017-2018
8
Santa Barbara Unified
42767860000000
04/16/18
04/20/18
CE 02
School Parental Involvement Policy
FPM
284
59
2017-2018
4
San Francisco Unified
38684780000000
04/16/18
04/27/18
UCP 02
Annual Notice
FPM
277
60
2017-2018
4
San Francisco Unified
38684780000000
04/16/18
04/27/18
UCP 01
Policies and Procedures
FPM
277
61
2017-2018
11
Lynwood Unified
19647740000000
04/30/18
05/03/18
UCP 03
Investigation of Complaints
FPM
271
62
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 03
Marital and Parental Status
FPM
263
63
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 06
Williams Complaint Form
FPM
263
64
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 05
Williams Complaints Classroom Notice
FPM
263
65
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 04
Williams Complaints Policies and Procedures
FPM
263
66
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 02
Annual Notice
FPM
263
67
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 04
Sex Equity
FPM
263
68
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 02
Governance Counseling Materials and Staff
FPM
263
69
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 01
Administrative Requirements
FPM
263
70
2017-2018
4
Pittsburg Unified
07617880000000
05/08/18
05/11/18
UCP 02
Annual Notice
FPM
263
71
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 01
Policies and Procedures
FPM
263
72
2017-2018
5
Santa Clara County Office of Education
43104390000000
06/04/18
06/06/18
UCP 02
Annual Notice
FPM
237

 

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, February 1, 2019