| 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 had no gate. | We have fully completed the corrective action(s) | JV Farms shares roads with other farmers, irrigation districts, etc therefore not making it possible to restrict entrances to roads. All personnel have been trained in food security and when any suspicious activity is observed we contact the Yuma County Sheriff's Office. |
| 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 have fully completed the corrective action(s) | It is not possible to fence the entire irrigation distribution system in Yuma and Imperial County because the canals are not property of JV Farms. We continuously monitor our irrigation system and check for cleanliness or any other problems. Correction actions are taken if a problem arises. |