| 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 were no "No Tresspassing" signs posted. Note: Auditee stated they are in the process of putting up their new signs for all their ranches. | We will fully complete the corrective action(s) | No trespassing signs are posted after heavy tractor work is completed on the ranch. Ranches that are located by subdivisions, high usage roadways or areas where pedestrians or animals may exercise have posted signs. All areas where signs are needed will be posted by 12/15/2010. |
| 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) | All ranches do not have restricted gates, chains or guard stations. These are farm roads or public roads often shared by different growers and Wellton Mohawk Irrigation District personnel. Ranches are located by public roads and cannot be gated or chained. No trespassing signs have been or will be appropriately placed. |
| 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) | Wellton Mohawk Irrigation District delivers water to these ranches and it sources from the Colorado River. It delivers in an open water canal system. Water sanitary surveys are completed monthly to ensure waterways are free of debris/trash, animal intrusion or any contaminants. |