| 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 have fully completed the corrective action(s) | No Comments |
| 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) | Employees are trained to be aware of unauthorized persons or suspicious activities. They are to report any sightings to their supervisor. |
| Food Security | 09.04 | Are wells or other water sources secured and designed to prohibit tampering? | 5 | No | 0 | No Comments | We will partially complete or not complete corrective action(s) | All wells are checked regularly by irrigators and ranch foremen and water is tested on a monthly basis. Employees are trained to report any suspicious activities in or around the ranch. |
| Irrigation/Water Use | 06.04b | Do animals (domestic, livestock, or wild) have access to the water source? | 7 | Yes | 0 | Yes. Since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit. | We will partially complete or not complete corrective action(s) | There is a fence between the rangeland and the farmground. The canals that are used to irrigate with the linear systems do not have fences. Employees are trained to look for animals or animal activity in or around the production area and report any signs thereof. |
| Irrigation/Water Use | 06.07b | Do animals (domestic, livestock, or wild) have access to the tail water systems? | 7 | Yes | 0 | Yes. Since it is an open water resource, however no evidence or presence of animals were observed during the time of the audit. | We have fully completed the corrective action(s) | No Comments |
| Irrigation/Water Use | 06.09 | Is irrigation equipment not in use free from pest contamination and stored clean off the ground? | 10 | No | 0 | No. Irrigation equipmentare stored on the ground | We have fully completed the corrective action(s) | No Comments |