Report 2016-109 Recommendation 24 Responses
Report 2016-109: Uniform Complaint Procedures: The California Department of Education's Inadequate Oversight Has Led to a Lack of Uniformity and Compliance in the Processing of Complaints and Appeals (Release Date: January 2017)
Recommendation #24 To: Education, Department of
To ensure that all charter schools comply with state law and regulations related to the UCP, to the extent a charter school engages in programs that are subject to UCP, Education should by July 2017 include LEA-authorized charter schools as part of its selection of LEAs when conducting Federal Program Monitoring reviews.
1-Year Agency Response
Education included LEA-authorized charter schools in the selection of LEAs for conducting Federal Program Monitoring reviews in the 2017-18 school year.
- Completion Date: October 2017
- Response Date: February 2018
California State Auditor's Assessment of 1-Year Status: Fully Implemented
6-Month Agency Response
Education utilized updated site selection criteria and included LEA-authorized charter schools in the population of LEAs being reviewed in the 2017-18 school year UCP monitoring plan. Monitoring Reviews begin in September 2017.
- Estimated Completion Date: October 31, 2017
- Response Date: August 2017
California State Auditor's Assessment of 6-Month Status: Pending
60-Day Agency Response
Education updated site selection criteria to ensure that LEA-authorized charter schools are included in the population of LEAs being reviewed as part of the 2017-18 school year monitoring plan.
- Estimated Completion Date: 10/31/2017
- Response Date: April 2017
California State Auditor's Assessment of 60-Day Status: Pending
All Recommendations in 2016-109
Agency responses received are posted verbatim.