| 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. There are "No Tresspassing" signs posted. | We have fully completed the corrective action(s) | Signs are placed at entrances |
| 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 have a gate at the entrance. | We will partially complete or not complete corrective action(s) | Employees monitor ranch, there are no plans for gating ranch at this time. |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals do have access to the canal water. | We will partially complete or not complete corrective action(s) | The canals are open water sources. We cannot change the water delivery system. |