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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 4/30/2019
1
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 06 Opportunity and Equal Educational Access
FPM
1308
2
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 02 Governance Counseling Staff
FPM
1308
3
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 01 Administrative Requirements
FPM
1308
4
2015-2016
11
View Park Preparatory Accelerated High
19647330101196
09/28/15
09/30/15
EE 04 Sex Equity
FPM
1308
5
2016-2017
4
Berkeley Unified
1611430000000
10/17/16
10/21/16
EE 02 Governance Counseling Materials and Staff
FPM
921
6
2016-2017
4
Berkeley Unified
1611430000000
10/17/16
10/21/16
EE 06 Opportunity and Equal Educational Access
FPM
921
7
2016-2017
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 04 Williams Complaints Policies and Procedures
FPM
908
8
2016-2017
8
Oxnard Union High
56725460000000
10/31/16
11/03/16
UCP 03 Investigation of Complaints
FPM
908
9
2016-2017
3
Sacramento County Office of Education
34103480000000
01/10/17
01/12/17
UCP 01 Policies and Procedures
FPM
838
10
2016-2017
4
Vallejo City Unified
48705810000000
01/09/17
01/13/17
UCP 01 Policies and Procedures
FPM
837
11
2016-2017
7
Westside Elementary
10625470000000
01/18/17
01/20/17
EE 03 Marital and Parental Status
FPM
830
12
2017-2018
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 06 Instruction - Middle and High School
FPM
515
13
2017-2018
3
Roseville Joint Union High
31669280000000
11/28/17
12/01/17
PE 09 Exempted Students II
FPM
515
14
2017-2018
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 19 Access to the Core Subject Matter
FPM
446
15
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
446
16
2017-2018
6
Patterson Joint Unified
50712170000000
02/05/18
02/08/18
EL 13 Evaluation of EL Program Effectiveness
FPM
446
17
2017-2018
3
Washington Unified
57726940000000
02/20/18
02/23/18
PE 06 Instruction - Middle and High School
FPM
431
18
2017-2018
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 02 Annual Notice
FPM
419
19
2017-2018
4
San Francisco County Office of Education
38103890000000
03/05/18
03/07/18
UCP 01 Policies and Procedures
FPM
419
20
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 03 LEA Liaison and Their Duties
FPM
390
21
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 16 Professional Development Specific to English Learners
FPM
390
22
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 19 Access to the Core Subject Matter
FPM
390
23
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 09 EL Program Inclusion in Development of the SPSA (Schoolwide)
FPM
390
24
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 11 School Accountability Report Card (SARC)
FPM
390
25
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 13 School Stability
FPM
390
26
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
HE 14 Provides Comparable Services
FPM
390
27
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 18 ELD
FPM
390
28
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 06 School Site Activities
FPM
390
29
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 01 Local Educational Agency (LEA) Parent Involvement Policy
FPM
390
30
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 02 School Parental Involvement Policy
FPM
390
31
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 15 Teacher EL Authorization
FPM
390
32
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 05 Schoolsite Council (SSC) Composition
FPM
390
33
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 08 Title I for Supplemental Language Instruction
FPM
390
34
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
390
35
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 16 CE Early Childhood Development
FPM
390
36
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 18 LEA Evaluates Effectiveness of Programs
FPM
390
37
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 19 SSC Evaluates SPSA Services
FPM
390
38
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 22 School Resources for PD
FPM
390
39
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 06 EL Identification and Assessment
FPM
390
40
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
EL 13 Evaluation of EL Program Effectiveness
FPM
390
41
2017-2018
7
Parlier Unified
10623640000000
04/02/18
04/05/18
CE 04 Monitoring Local Educational Agency Planning Efforts
FPM
390
42
2017-2018
8
Santa Barbara Unified
42767860000000
04/16/18
04/20/18
EL 18 ELD
FPM
375
43
2017-2018
4
San Francisco Unified
38684780000000
04/16/18
04/27/18
UCP 02 Annual Notice
FPM
368
44
2017-2018
4
San Francisco Unified
38684780000000
04/16/18
04/27/18
UCP 01 Policies and Procedures
FPM
368
45
2017-2018
11
Lynwood Unified
19647740000000
04/30/18
05/03/18
UCP 03 Investigation of Complaints
FPM
362
46
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 02 Annual Notice
FPM
354
47
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 05 Williams Complaints Classroom Notice
FPM
354
48
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 04 Williams Complaints Policies and Procedures
FPM
354
49
2017-2018
4
Pittsburg Unified
7617880000000
05/08/18
05/11/18
UCP 02 Annual Notice
FPM
354
50
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 01 Administrative Requirements
FPM
354
51
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 02 Governance Counseling Materials and Staff
FPM
354
52
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 03 Marital and Parental Status
FPM
354
53
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 01 Policies and Procedures
FPM
354
54
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
EE 04 Sex Equity
FPM
354
55
2017-2018
8
Carpinteria Unified
42691460000000
05/08/18
05/11/18
UCP 06 Williams Complaint Form
FPM
354
56
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 15 Teacher EL Authorization
FPM
312
57
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
UCP 04 Williams Complaints Policies and Procedures
FPM
312
58
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 06 EL Identification and Assessment
FPM
312
59
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 19 Access to the Core Subject Matter
FPM
312
60
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 18 ELD
FPM
312
61
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 13 Evaluation of EL Program Effectiveness
FPM
312
62
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
EL 11 Supplement, Not Supplant with Title III & EIA-LEP
FPM
312
63
2017-2018
10
River Springs Charter
33103300110833
06/18/18
06/22/18
UCP 02 Annual Notice
FPM
312

 

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: Thursday, May 9, 2019