| 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 Comments | We will partially complete or not complete corrective action(s) | Amigo Farms posts signs at field entrances for all of our ranches. |
| Food Security | 09.03 | Are entrances to ranch-level roads restricted by gates, chains, guard stations, etc.? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | 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. | We will partially complete or not complete corrective action(s) | Source waters are inspected on a frequent basis. |
| 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 water source, however no evidence of animals found during the time of the audit. | We will partially complete or not complete corrective action(s) | Irrigation source is inspected on a regular basis for animal intrusion. |