| 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 had no gate at the entrance. | No Response | No Comments |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animal do have access to the water source. Note: Canals are monitored. | No Response | No Comments |
| Irrigation/Water Use | 06.05e | Are records kept for periodic visual inspection and disinfection (if occurring) of the water source and available for review? | 7 | No | 0 | No. Records of canal inspections were available for review at the time of the audit; however, they are only conducted once a season. Note: Auditee stated inspections are conducted daily. | No Response | No Comments |