| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. It was observed ranch did not a gate at the entrance. | We have fully completed the corrective action(s) | All employees have been trained in crop monitoring and food security. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do haves access to the canals. Note: Monitoring canals does take place. | We have fully completed the corrective action(s) | The Colorado river is the source for the irrigation in most of Yuma County, the deliver is via an open water canal system for the Dunbar and Johnson ranches, a monthly water sanitary survey is performed, as well. |