| 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. Restriction signs are not posted. | We have fully completed the corrective action(s) | No trespassing signs are posted at all fields at least 3 weeks prior to harvest |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No. Ranch-level roads are not restricted. | We will partially complete or not complete corrective action(s) | all roads around fields have public or private right of ways and access cannot be restricted |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No. The canals are not designed to prohibit tampering. | We will partially complete or not complete corrective action(s) | The Imperial Irrigation District is responsible for all water deliveries to each individual field |
| Food Security | 09.10 | Is education material related to security made available? | 5 | No | 0 | No. Education material was not available at the time of the audit. | We have fully completed the corrective action(s) | SOP reguarding field security is available at office |
| Irrigation/Water Use | 06.05c | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Animals have access to the canal. | We will partially complete or not complete corrective action(s) | The Imperial Irrigation District is responsible for all water deliveries to each individual field. |