| Category | Question
Number | Question | Possible
Points | Given Answer | Given
Points | Auditor Comment | Corrective Action Response | Corrective Action Comment |
| Food Security | 09.02 | Are postings such as "No Trespassing" and/or " Restricted Entry" used appropriately? | 5 | No | 0 | No, signs are not available. | No Response | No Comments |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Not available. | No Response | No Comments |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. Since this is an open water source. | 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, since this is an open area source, however, domestic, livestock or wild animals or evidence of them were not seen during the time of the audit close or inside canals or ditches. | No Response | No Comments |