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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 Entity Name CDS Code Review Start Date Review End Date Item 
Item Name
Review
Type
Number of Days from
Review End Date and
09/07/2017
1 2015-16 11 View Park Preparatory Accelerated High 19647330101196 09/28/15 09/30/15 EE 01
Administrative Requirements
FPM 708
2 2015-16 11 View Park Preparatory Accelerated High 19647330101196 09/28/15 09/30/15 EE 02
Governance Counseling Staff
FPM 708
3 2015-16 11 View Park Preparatory Accelerated High 19647330101196 09/28/15 09/30/15 EE 04
Sex Equity
FPM 708
4 2015-16 11 View Park Preparatory Accelerated High 19647330101196 09/28/15 09/30/15 EE 06
Opportunity and Equal Educational Access
FPM 708
5 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 01
Collaboration with Schools
BASP 539
6 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 05
Early Release and Late Arrival Policies
BASP 539
7 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 08
Submits Data and Maintains Records
BASP 539
8 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 10
Inventory
BASP 539
9 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 11
Program Plan Review
BASP 539
10 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 12
Funding Direct Services to Pupils
BASP 539
11 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 14
Local Contribution of Cash or In-Kind
BASP 539
12 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 15
Supplement not Supplant
BASP 539
13 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 19
Student-to-Staff Ratio
BASP 539
14 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 20
Staff Minimum Qualifications
BASP 539
15 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 21
Safe Access to Facilities
BASP 539
16 2015-16 11 Life Source International Charter 19646670123174 03/15/16 03/17/16 BASP 22
Information in Parents' Languages
BASP 539
17 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 01
LEA Parent Involvement Policy
FPM 455
18 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 02
School Parent Involvement Policy
FPM 455
19 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 07
School Site Council Composition
FPM 455
20 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 08
SSC Approves SPSA
FPM 455
21 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 17
LEA Disburses Funds Consistent with CARS
FPM 455
22 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 26
LEA Evaluates Effectiveness of Programs
FPM 455
23 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 27
SSC Annually Evaluates SPSA Services
FPM 455
24 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 CE 28
Parent Notification: Letter If Teacher Not HQT
FPM 455
25 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 EL 07
Parent/Guardian Notifications
FPM 455
26 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 EL 15
Teacher EL Authorization
FPM 455
27 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 EL 16
Professional Development Specific to English Learn
FPM 455
28 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 01
Testing - FITNESSGRAM
FPM 455
29 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 02
Evaluation - High School
FPM 455
30 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 03
Teaching Credentials
FPM 455
31 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 04
Coeducational, Inclusive Manner
FPM 455
32 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 05
Instruction - Elementary School
FPM 455
33 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 06
Instruction - Middle and High School
FPM 455
34 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 07
Teaching - High School
FPM 455
35 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 08
Exempted Students I
FPM 455
36 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 PE 09
Exempted Students II
FPM 455
37 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 UCP 01
Policies and Procedures
FPM 455
38 2015-16 7 Yosemite Unified 20764140000000 06/06/16 06/09/16 UCP 02
Annual Notice
FPM 455
39 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 EL 06
English Learner Identification and Assessment
FPM 454
40 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 EL 07
Parent/Guardian Notifications
FPM 454
41 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 EL 10
Inventory
FPM 454
42 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 EL 11
Supplement, Not Supplant, with Title III & EIA-LEP
FPM 454
43 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 EL 16
Professional Development Specific to English Learn
FPM 454
44 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 EL 18
Parental Exception Waiver for Alternative Program
FPM 454
45 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 FM 01
Timekeeping Requirements
FPM 454
46 2015-16 7 Stone Corral Elementary 54721400000000 06/08/16 06/10/16 FM 02
Allowable Costs
FPM 454
47 2016-17 11 Los Angeles County Office of Education 19101990000000 09/19/16 09/23/16 EL 07
Parent/Guardian Notifications
FPM 349
48 2016-17 1 Klamath-Trinity Joint Unified 12629010000000 10/18/16 10/21/16 CE 18
LEA Evaluates Effectiveness of Programs
FPM 321
49 2016-17 4 Berkeley Unified 01611430000000 10/17/16 10/21/16 EE 01
Administrative Requirements
FPM 321
50 2016-17 4 Berkeley Unified 01611430000000 10/17/16 10/21/16 EE 02
Governance Counseling Materials and Staff
FPM 321
51 2016-17 4 Berkeley Unified 01611430000000 10/17/16 10/21/16 EE 04
Sex Equity
FPM 321
52 2016-17 4 Berkeley Unified 01611430000000 10/17/16 10/21/16 EE 05
Athletic Funding
FPM 321
53 2016-17 4 Berkeley Unified 01611430000000 10/17/16 10/21/16 EE 06
Opportunity and Equal Educational Access
FPM 321
54 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 01
Local Educational Agency (LEA) Parent Involvement Policy
FPM 308
55 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 02
School Parental Involvement Policy
FPM 308
56 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 03
Private School Consultation and Participation
FPM 308
57 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 07
SSC Composition
FPM 308
58 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 08
SSC Approves SPSA
FPM 308
59 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 12
LEA Disburses Funds Consistent with CARS
FPM 308
60 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 15
Private Schools: LEA Control of Funds
FPM 308
61 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 18
LEA Evaluates Effectiveness of Programs
FPM 308
62 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 CE 19
SSC Annually Evaluates SPSA Services
FPM 308
63 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 EL 03
Private School Consultation and Participation
FPM 308
64 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 EL 07
Parent/Guardian Notifications
FPM 308
65 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 EL 15
Teacher EL Authorization
FPM 308
66 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 EL 16
Professional Development Specific to English Learners
FPM 308
67 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 FM 01
Timekeeping Requirements
FPM 308
68 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 FM 02
Allowable Costs
FPM 308
69 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 UCP 01
Policies and Procedures
FPM 308
70 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 UCP 02
Annual Notice
FPM 308
71 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 UCP 03
Investigation of Complaints
FPM 308
72 2016-17 8 Oxnard Union High 56725460000000 10/31/16 11/03/16 UCP 04
Williams Complaints Policies and Procedures
FPM 308
73 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 CTE 03
Inventory
FPM 294
74 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 CTE 05
Supplement Not Supplant
FPM 294
75 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 CTE 09
High Quality CTE Program
FPM 294
76 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 EE 01
Administrative Requirements
FPM 294
77 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 EE 03
Marital and Parental Status
FPM 294
78 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 EE 04
Sex Equity
FPM 294
79 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 EE 07
Access to Athletics and Facilities
FPM 294
80 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 ITQ 03
Use of Funds
FPM 294
81 2016-17 4 Oakland Unified 01612590000000 11/07/16 11/17/16 UCP 03
Investigation of Complaints
FPM 294
82 2016-17 4 City of Suisun City 48705400134676 12/8/2016 12/8/2016 BASP 19
Student-to-Staff Ratio
BASP 273
83 2016-17 4 City of Suisun City 48705400134676 12/8/2016 12/8/2016 BASP 20
Staff Minimum Qualifications
BASP 273
84 2016-17 9 Iftin Charter 37683380108548 01/09/17 01/11/17 EL 06
English Learner Identification and Assessment
FPM 239
85 2016-17 9 Iftin Charter 37683380108548 01/09/17 01/11/17 EL 07
Parent/Guardian Notifications
FPM 239
86 2016-17 9 Iftin Charter 37683380108548 01/09/17 01/11/17 EL 11
Supplement, Not Supplant, with Title III & EIA-LEP
FPM 239
87 2016-17 9 Iftin Charter 37683380108548 01/09/17 01/11/17 EL 13
Evaluation of English Learner Program Effectiveness
FPM 239
88 2016-17 9 Iftin Charter 37683380108548 01/09/17 01/11/17 EL 15
Teacher EL Authorization
FPM 239
89 2016-17 9 Iftin Charter 37683380108548 01/09/17 01/11/17 EL 19
English Language Development
FPM 239
90 2016-17 9 Iftin Charter 37683380108548 01/09/17 01/11/17 EL 20
Access to the Core Subject Matter
FPM 239
91 2016-17 3 Sacramento County Office of Education 34103480000000 01/10/17 01/12/17 UCP 01
Policies and Procedures
FPM 238
92 2016-17 4 Vallejo City Unified 48705810000000 01/09/17 01/13/17 FM 01
Timekeeping Requirements
FPM 237
93 2016-17 4 Vallejo City Unified 48705810000000 01/09/17 01/13/17 FM 02
Allowable Costs
FPM 237
94 2016-17 4 Vallejo City Unified 48705810000000 01/09/17 01/13/17 FM 03
Supplement, Not Supplant
FPM 237
95 2016-17 4 Vallejo City Unified 48705810000000 01/09/17 01/13/17 UCP 01
Policies and Procedures
FPM 237
96 2016-17 10 Lucerne Valley Unified 36750510000000 01/18/17 01/20/17 CE 08
SSC Approves SPSA
FPM 230
97 2016-17 10 Lucerne Valley Unified 36750510000000 01/18/17 01/20/17 CE 12
LEA Disburses Funds Consistent with CARS
FPM 230
98 2016-17 10 Lucerne Valley Unified 36750510000000 01/18/17 01/20/17 CE 14
LEA in PI: Reservation for PD
FPM 230
99 2016-17 7 Westside Elementary 10625470000000 01/18/17 01/20/17 EE 01
Administrative Requirements
FPM 230
100 2016-17 7 Westside Elementary 10625470000000 01/18/17 01/20/17 EE 03
Marital and Parental Status
FPM 230
101 2016-17 7 Westside Elementary 10625470000000 01/18/17 01/20/17 EE 04
Sex Equity
FPM 230
102 2016-17 7 Westside Elementary 10625470000000 01/18/17 01/20/17 EE 07
Access to Athletics and Facilities
FPM 230

 

 

 

Questions:   Federal Program Monitoring Office | fpmoffice@cde.ca.gov | 916-319-0935
Last Reviewed: Thursday, September 21, 2017