| 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 were not posted at the entrance of the ranch. | We have fully completed the corrective action(s) | No trespassing signs were posted at three locations on the ranch at the time of the audit. The signs are posted at the three main entry points to the ranch. |
| 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. | We will partially complete or not complete corrective action(s) | "No trespassing" signs are posted at the entrances to the ranch and we have a visitor policy that includes all unauthorized visitors check in with the office or ranch manager. The visitor policy includes training of HFI employees to notify their supervisor of any suspicious activity. |
| 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. | We will partially complete or not complete corrective action(s) | Irrigation water is delivered through an open canal system that begins at the Colorado River. It is not feasible to close the existing system. |