| 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 have a gate at the entrance. | We will partially complete or not complete corrective action(s) | L & R Corporation does not have barriers to entry of it's fields. The majority of fields either share access with other ranch owners or are adjacent to county, city or water disrtict rights of way, and can not be reasonably restricted. All of our fields are clearly posted "No Tresspassing". |
| 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 water source used by L & R Corporation is an open canal system, therefore animals do have access. We have no way, at this time, to reasonably limit animal access. |