Dakota Specialty Milling
Milled grains, grains and seeds blends, donut toppings, granolas and gluten free grains and blends
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3 Grain Blend
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Parboiled Instant Brown Rice
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Roman Meal 12 Grain
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Rye Flour Tote
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Organic Rye Flour
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9 Grain Blend # 53103
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Locations
| Location name | Address |
|---|---|
| Dakota Specialty Milling - InfraReady | 1438 Fletcher Road Saskatoon, SK S7M 5T2 CAN |
| Dakota Specialty Milling - Plant 3 | 4014 15th Ave NW Fargo, ND 58102 USA |
| Dakota Specialty Milling - Sage V Foods | 5901 Sloane Drive Little Rock, AR 72206 USA |
| Dakota Specialty Milling L3 | 4014 15th Ave NW Fargo, ND 58102 USA |
| Dakota Specialty Milling, Inc., Location 2 | 1425 43rd St. N. Fargo, ND 58102 USA |
| Dakota Specialty Milling, Inc., Plants 1 & 6 | 3301 12th Ave NW Fargo, ND 58102 USA |
| Dakota Specialty Milling, Inc., Location 4 | 1430 41st St N Fargo, ND 58102 USA |
Documents
| Type | Location | File name | Effective | Expiration |
|---|---|---|---|---|
| Supplier Questionnaire | Dakota Specialty Milling L3 | -- | ||
| Supplier Questionnaire | Dakota Specialty Milling L3 | -- | ||
| Supplier Questionnaire | Dakota Specialty Milling, Inc., Location 2 | -- | ||
| Supplier Questionnaire | Dakota Specialty Milling, Inc., Location 2 | -- | ||
| Supplier Questionnaire | Dakota Specialty Milling - Sage V Foods | -- | ||
| Supplier Questionnaire | Dakota Specialty Milling - Sage V Foods | -- | ||
| Supplier Questionnaire | Dakota Specialty Milling - Sage V Foods | -- | ||
| Supplier Environmental, Social & Corporate Governance Questionnaire | Dakota Specialty Milling L3 | 1170227 ABMNA Supplier Code of Practice 2024.docx | 2/14/2024 | 2/13/2025 |
| ABMNA Supplier Code of Practice | Dakota Specialty Milling - Plant 3 | 1170227 ABMNA Supplier Code of Practice 2024.docx | 2/14/2024 | 2/11/2034 |
| ABMNA Supplier Code of Practice | Dakota Specialty Milling - InfraReady | 1170227 ABMNA Supplier Code of Practice v7 Locked (3) - IRP Completed.pdf | 3/4/2025 | 3/2/2035 |
| Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB | Dakota Specialty Milling, Inc., Location 2 | 2020 CCG Supplier - Hostess (3).pdf | 2/22/2023 | 2/21/2028 |
| Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB | Dakota Specialty Milling L3 | 2023 CCG Supplier - Hostess signed.pdf | 1/10/2023 | 1/9/2025 |
| Supplier Expectations & Code of Conduct | Dakota Specialty Milling L3 | 30401 Supplier Expectations and Code of Conduct.pdf | 2/22/2023 | 2/21/2026 |
| Compliance Sign-Off | Dakota Specialty Milling, Inc., Location 2 | 3214 Compliance Sign-Off BBU.pdf | 1/25/2024 | 1/24/2027 |
| Compliance Sign-Off | Dakota Specialty Milling L3 | 3214 Compliance Sign-Off.pdf | 4/4/2023 | 4/3/2026 |
| Organic Addendum/Plan Summary | Dakota Specialty Milling L3 | 5520030757_OperationProfile 15th AVE 6.12.24.pdf | 6/12/2024 | 6/12/2025 |
| Insurance | Dakota Specialty Milling - InfraReady | AB Mauri COI 2025.pdf | 11/1/2024 | 11/1/2025 |
| Insurance | Dakota Specialty Milling - Plant 3 | AB Mauri COI 2025.pdf | 11/1/2024 | 11/1/2025 |
| Allergen Control Policy | Dakota Specialty Milling L3 | Allergen Program & Statement Loc03_L03 1.13.25.pdf | 1/13/2025 | 1/13/2027 |
| Allergen Control Policy | Dakota Specialty Milling - Plant 3 | Allergen Statement 1.11.2024.pdf | 1/31/2024 | 1/30/2026 |
| Allergen Statement to include FDA 9 Big Allergens | Dakota Specialty Milling - Plant 3 | Allergen Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Allergen Statement to include FDA 9 Big Allergens | Dakota Specialty Milling, Inc., Location 2 | Allergen Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Allergen Control Policy | Dakota Specialty Milling, Inc., Location 2 | Allergen Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Allergen Control Policy | Dakota Specialty Milling, Inc., Plants 1 & 6 | Allergen Statement 1.11.2024.pdf | 1/31/2024 | 1/30/2026 |
| Allergens | Dakota Specialty Milling L3 | Allergen Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| AUTOEVALUACIÓN PARA PROVEEDORES DE INSUMOS LAC | Dakota Specialty Milling - Plant 3 | AUTOEVALUACI_N PARA PROVEEDORES DE INSUMOS LAC_V2.docx | 11/11/2022 | 11/10/2024 |
| Letter of Guarantee (LOG) | Dakota Specialty Milling L3 | BBULOG2023.pdf | 10/2/2023 | 10/1/2026 |
| Non GMO Certificate (IF APPLICABLE) | Dakota Specialty Milling - Plant 3 | BE-GMO Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2025 |
| 3rd Party Audit Certificate | Dakota Specialty Milling - InfraReady | BRC Audit Certificate (2024-2025).pdf | 9/9/2024 | 11/18/2025 |
| 3rd Party Audit Report | Dakota Specialty Milling - InfraReady | BRC Audit Report (2024-2025).pdf | 9/9/2024 | 11/18/2025 |
| 3rd Party Audit Certificate | Dakota Specialty Milling - Sage V Foods | BRC Certificate 2024_Best Rice_Sage V Foods_C0035638-BRC18.pdf | 8/7/2024 | 9/8/2025 |
| 3rd Party Audit Report | Dakota Specialty Milling - Sage V Foods | BRCGS Report - 2024- Sage V Foods - Best Rice.pdf | 8/7/2024 | 9/8/2025 |
| Corrective Actions | Dakota Specialty Milling - Sage V Foods | BRCGS Report - 2024- Sage V Foods - Best Rice.pdf | 8/7/2024 | 9/21/2025 |
| Insurance | Dakota Specialty Milling, Inc., Location 2 | Bridgewell Agribusiness COI.pdf | 11/1/2024 | 11/1/2025 |
| Insurance | Dakota Specialty Milling, Inc., Plants 1 & 6 | Capitol COI 2025.pdf | 11/1/2024 | 11/1/2025 |
| 50 LB Bag Specification | Dakota Specialty Milling L3 | Central Bag Specifications.pdf | 7/25/2023 | 7/24/2025 |
| Hostess NDA | Dakota Specialty Milling, Inc., Location 2 | Confidentiality Agreement HB Subs Supplier Form (9) (1).pdf | 2/22/2023 | 2/21/2025 |
| Organic Addendum/Plan Summary | Dakota Specialty Milling, Inc., Plants 1 & 6 | Dakota P1 Custom Product Report.pdf | 6/1/2023 | 5/31/2024 |
| Environmental Policy | Dakota Specialty Milling, Inc., Location 2 | DMB Environmental Policy 1.31.25.pdf | 1/31/2025 | 1/31/2026 |
| Environmental Policy | Dakota Specialty Milling L3 | DMB Environmental Policy 1.31.25.pdf | 1/31/2025 | 1/31/2026 |
| Environmental Policy | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB Environmental Policy 1.31.25.pdf | 1/31/2025 | 1/31/2026 |
| Sustainability | Dakota Specialty Milling - Plant 3 | DMB Environmental Policy 1.31.25.pdf | 3/17/2025 | 3/17/2027 |
| ESG (Enviromental Social Governance) Document | Dakota Specialty Milling - Plant 3 | DMB Ethics and Conduct Policy 5.8.24.pdf | 5/8/2024 | 5/8/2027 |
| ESG (Enviromental Social Governance) Document | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB Ethics and Conduct Policy 5.8.24.pdf | 5/8/2024 | 5/8/2027 |
| Ethical Code of Conduct | Dakota Specialty Milling - Plant 3 | DMB Ethics and Conduct Policy 5.8.24.pdf | 5/8/2024 | 5/8/2026 |
| Ethical Code of Conduct | Dakota Specialty Milling L3 | DMB Ethics and Conduct Policy 5.8.24.pdf | 5/8/2024 | 5/8/2026 |
| Ethical Code of Conduct | Dakota Specialty Milling, Inc., Location 2 | DMB Ethics and Conduct Policy 5.8.24.pdf | 5/8/2024 | 5/8/2026 |
| Ethical Code of Conduct | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB Ethics and Conduct Policy 5.8.24.pdf | 5/8/2024 | 5/8/2026 |
| CA Transparency Act | Dakota Specialty Milling - Plant 3 | DMB Ethics and Conduct Policy 5.8.24.pdf | 5/8/2024 | 5/8/2026 |
| Uyghur Forced Labor Prevention Act | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB Ethics and Conduct Policy 5-31-2022.pdf | 5/31/2022 | 5/30/2027 |
| Food Defense Plan Statement | Dakota Specialty Milling - Plant 3 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/31/2024 | 1/30/2026 |
| Food Defense Program | Dakota Specialty Milling - Plant 3 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Food Fraud Program | Dakota Specialty Milling - Plant 3 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Food Defense Program | Dakota Specialty Milling, Inc., Location 2 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Food Fraud Program | Dakota Specialty Milling, Inc., Location 2 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2025 |
| Food Fraud Program | Dakota Specialty Milling L3 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2025 |
| Food Defense Plan Statement | Dakota Specialty Milling L3 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Food Defense Plan Statement | Dakota Specialty Milling, Inc., Location 2 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Food Defense Plan Statement | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB Food Fraud Defense Statement 1.11.2024.pdf | 1/1/2024 | 12/31/2025 |
| Food Fraud Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB Food Fraud Defense Statement 5.25.2023.pdf | 5/25/2023 | 5/24/2024 |
| Ingredient Hazard Analysis (IHA) | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB FSMA Written Assurance Hazard Notification 8.8.24.pdf | 8/8/2024 | 8/8/2025 |
| Letter of Guarantee | Dakota Specialty Milling L3 | DMB Letter of Guaranty for Food Products 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | Dakota Specialty Milling - InfraReady | DMB Letter of Guaranty for Food Products 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | Dakota Specialty Milling - Plant 3 | DMB Letter of Guaranty for Food Products 2025.pdf | 1/1/2025 | 1/1/2027 |
| Letter of Guarantee | Dakota Specialty Milling, Inc., Plants 1 & 6 | DMB Letter of Guaranty for Food Products 2025.pdf | 1/1/2025 | 1/1/2027 |
| W-9 | Dakota Specialty Milling L3 | DSM W-9 11-22-19.pdf | 11/23/2019 | 11/22/2022 |
| W-9 | Dakota Specialty Milling, Inc., Plants 1 & 6 | DSM W-9.pdf | 1/1/2024 | 12/31/2026 |
| W-9 | Dakota Specialty Milling, Inc., Location 2 | DSM W-9.pdf | 1/1/2024 | 12/31/2026 |
| Recall/Emergency/Contact List | Dakota Specialty Milling L3 | Emergency Contacts FAR 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Dakota Specialty Milling, Inc., Plants 1 & 6 | Emergency Contacts FAR 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Dakota Specialty Milling, Inc., Location 2 | Emergency Contacts FAR 2025.pdf | 1/15/2025 | 1/15/2026 |
| Supplier Contact Information | Dakota Specialty Milling - Plant 3 | Emergency Contacts FAR 2025.pdf | 1/15/2025 | 1/15/2026 |
| Supplier Contact Information | Dakota Specialty Milling - InfraReady | Emergency Contacts FAR 2025.pdf | 1/15/2025 | 1/15/2026 |
| Recall/Emergency/Contact List | Dakota Specialty Milling - Plant 3 | Emergency Contacts FAR 2025.pdf | 3/17/2025 | 3/17/2026 |
| Environmental Monitoring Policy | Dakota Specialty Milling, Inc., Location 2 | Environmental Monitoring Program 1.11.2024.pdf | 1/11/2024 | 1/10/2025 |
| Environmental Monitoring Policy | Dakota Specialty Milling L3 | Environmental Monitoring Program 1.11.2024.pdf | 1/11/2024 | 1/10/2025 |
| Environmental Policy | Dakota Specialty Milling - Plant 3 | Environmental Monitoring Program 1.11.2024.pdf | 1/11/2024 | 1/10/2025 |
| Environmental Monitoring Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | Environmental Monitoring Program 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Environmental Monitoring Program | Dakota Specialty Milling L3 | Environmental Monitoring Program 1.9.25.pdf | 1/9/2025 | 1/9/2028 |
| Environmental Monitoring Policy | Dakota Specialty Milling, Inc., Plants 1 & 6 | Environmental Monitoring Program 5.25.2023.pdf | 5/25/2023 | 5/24/2024 |
| Environmental Questionnaire | Dakota Specialty Milling L3 | Environmental Questionnaire Loc03.docx | 7/26/2024 | 7/26/2027 |
| ESG (Environmental Social Governance) Document | Dakota Specialty Milling - InfraReady | ESG Form (2) - IRP Completed.xlsx | 3/4/2025 | 3/3/2028 |
| FDA Registration | Dakota Specialty Milling - Plant 3 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 12/31/2026 |
| FDA Registration | Dakota Specialty Milling, Inc., Location 2 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 12/31/2026 |
| FDA Registration | Dakota Specialty Milling, Inc., Plants 1 & 6 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 12/31/2026 |
| FDA Registration | Dakota Specialty Milling L3 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 12/31/2026 |
| Bioterrorism Letter | Dakota Specialty Milling - Plant 3 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 10/16/2026 |
| Bioterrorism Letter | Dakota Specialty Milling L3 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 10/16/2026 |
| Bioterrorism Letter | Dakota Specialty Milling, Inc., Plants 1 & 6 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 10/16/2026 |
| Bioterrorism Letter | Dakota Specialty Milling, Inc., Location 2 | FDA Registration - Bioterrorism Statement 10.16.2024.pdf | 10/16/2024 | 10/16/2026 |
| FDA Registration or USDA Registration & Plant ID | Dakota Specialty Milling - Plant 3 | FDA Registration - Bioterrorism Statement 12.31.24.pdf | 3/17/2025 | 3/17/2027 |
| FDA Registration | Dakota Specialty Milling - InfraReady | FDA Registration (2025).pdf | 10/28/2024 | 12/31/2026 |
| NDA | Dakota Specialty Milling, Inc., Location 2 | Flowers NDA Blend RFP.pdf | 5/20/2021 | 5/20/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Dakota Specialty Milling - Plant 3 | Food Contact Packaging Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Dakota Specialty Milling L3 | Food Contact Packaging Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Dakota Specialty Milling, Inc., Location 2 | Food Contact Packaging Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Food Contact Packaging Certificate of Compliance (Facility) | Dakota Specialty Milling, Inc., Plants 1 & 6 | Food Contact Packaging Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Quality Program related to Food Safety | Dakota Specialty Milling, Inc., Plants 1 & 6 | Food Safety and Quality Programs 1.15.25.pdf | 1/15/2025 | 1/1/2027 |
| Quality Program related to Food Safety | Dakota Specialty Milling, Inc., Location 2 | Food Safety and Quality Programs 1.15.25.pdf | 1/15/2025 | 1/21/2027 |
| HARPC Food Safety Plan (Facility) | Dakota Specialty Milling L3 | Food Safety Plan Summary 3.2024.pdf | 3/27/2024 | 3/27/2027 |
| HARPC Food Safety Plan (Facility) | Dakota Specialty Milling, Inc., Location 2 | Food Safety Plan Summary 3.2024.pdf | 3/27/2024 | 3/27/2027 |
| HARPC Food Safety Plan (Facility) | Dakota Specialty Milling, Inc., Plants 1 & 6 | Food Safety Plan Summary 3.2024.pdf | 3/27/2024 | 3/27/2027 |
| HACCP Plan (Facility) | Dakota Specialty Milling, Inc., Plants 1 & 6 | Food Safety Plan Summary 3.2024.pdf | 3/31/2024 | 3/31/2026 |
| HACCP Plan (Facility) | Dakota Specialty Milling - Plant 3 | Food Safety Plan Summary 3.2024.pdf | 3/31/2024 | 3/31/2026 |
| Preventive Control Summary | Dakota Specialty Milling, Inc., Plants 1 & 6 | Food Safety Plan Summary 3.2024.pdf | 3/1/2024 | 3/1/2026 |
| HARPC Food Safety Plan (Facility) | Dakota Specialty Milling - Plant 3 | Food Safety Plan Summary 3.31.25.pdf | 3/31/2025 | 3/31/2027 |
| HACCP Plan (Facility) | Dakota Specialty Milling L3 | Food Safety Plan Summary 3.31.25.pdf | 4/16/2025 | 4/16/2027 |
| HACCP Plan (Facility) | Dakota Specialty Milling, Inc., Location 2 | Food Safety Plan Summary 3.31.25.pdf | 4/16/2025 | 4/16/2027 |
| Control of Foreign Objects Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | Foreign Material Technical Info 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| HACCP/HARPC Plan Statement | Dakota Specialty Milling L3 | FSMA Compliance Statement 5.25.2023.pdf | 5/25/2023 | 5/24/2026 |
| FSMA Statement | Dakota Specialty Milling L3 | FSMA Statement & Compliance 1.13.25.pdf | 1/13/2025 | 1/13/2026 |
| GFCO Certificate (IF APPLICABLE) | Dakota Specialty Milling - Plant 3 | GF Certification Statement 1.11.2024.pdf | 1/11/2024 | 1/11/2027 |
| Heavy Metal | Dakota Specialty Milling L3 | Grain Chemical Testing Program Statement – Pesticide, Mycotoxin, and Heavy Metal 2.12.25.pdf | 3/17/2025 | 3/17/2027 |
| Heavy Metal Annual results | Dakota Specialty Milling L3 | Grain Chemical Testing Program Statement – Pesticide, Mycotoxin, and Heavy Metal 2.12.25.pdf | 3/17/2025 | 3/17/2026 |
| Mycotoxin Annual Results | Dakota Specialty Milling L3 | Grain Chemical Testing Program Statement – Pesticide, Mycotoxin, and Heavy Metal 2.12.25.pdf | 3/17/2025 | 3/17/2026 |
| Mycotoxin hazard control | Dakota Specialty Milling L3 | Grain Chemical Testing Program Statement – Pesticide, Mycotoxin, and Heavy Metal 2.12.25.pdf | 3/17/2025 | 3/16/2028 |
| Pesticide | Dakota Specialty Milling L3 | Grain Chemical Testing Program Statement – Pesticide, Mycotoxin, and Heavy Metal 2.12.25.pdf | 3/17/2025 | 3/17/2027 |
| Pesticide Annual results | Dakota Specialty Milling L3 | Grain Chemical Testing Program Statement – Pesticide, Mycotoxin, and Heavy Metal 2.12.25.pdf | 3/17/2025 | 3/17/2026 |
| Continuing Commodity Warranty, Guaranty and Indemnification Agreement-HB | Dakota Specialty Milling, Inc., Plants 1 & 6 | Guarantee Hostess 2022.pdf | 7/29/2022 | 7/28/2024 |
| Supplier Requirements | Dakota Specialty Milling L3 | H 05.05 Supplier Quality Procedure Expectations (QPE) Manual v8 08.02.24.pdf | 1/10/2025 | 1/10/2028 |
| Items Supplied Information | Dakota Specialty Milling, Inc., Plants 1 & 6 | Hostess - Items Supplied Information Worksheet 2022 02 16 (1).docx | 1/10/2023 | 1/10/2024 |
| Supplier Contact Information | Dakota Specialty Milling, Inc., Location 2 | Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a.docx | 2/13/2024 | 2/12/2025 |
| Supplier Contact Information | Dakota Specialty Milling L3 | Hostess - Supplier Contact Document Location Unlocked - 2021 04 01a.docx | 5/16/2024 | 5/16/2025 |
| Supplier Contact Information | Dakota Specialty Milling, Inc., Plants 1 & 6 | Hostess - Supplier Contact Plant 1.docx | 1/11/2023 | 1/11/2024 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Dakota Specialty Milling, Inc., Location 2 | Hostess Brands ESG Supplier Questionnaire_10.24.22 (1).docx | 3/22/2024 | 3/22/2025 |
| Supplier Questionnaire Addendum AF | Dakota Specialty Milling, Inc., Location 2 | Hostess Brands_TG Questionnaire ActionForm_2.14.24.docx | 2/14/2024 | 2/13/2025 |
| Items Supplied Information | Dakota Specialty Milling, Inc., Location 2 | Items Supplied Information Worksheet 2024 (2).pdf | 2/14/2024 | 2/13/2025 |
| JMS Supplier Contact Verification | Dakota Specialty Milling, Inc., Location 2 | JMS Supplier Contact Verification 2.21.25.docx | 2/21/2025 | 2/21/2027 |
| Letter of Guarantee | Dakota Specialty Milling, Inc., Location 2 | LOG J.M. Smucker.pdf | 6/6/2024 | 6/6/2026 |
| Explanation of lot codes | Dakota Specialty Milling L3 | Lot Code Explanation 1.15.25.pdf | 1/15/2025 | 1/15/2028 |
| Lot Code Explanation | Dakota Specialty Milling, Inc., Plants 1 & 6 | Lot Code Explanation 5.25.2023.pdf | 5/25/2023 | 5/24/2025 |
| Lot Code Explanation | Dakota Specialty Milling L3 | Lot Code Explanation 5.25.2023.pdf | 5/25/2023 | 5/24/2025 |
| Manufacturer Lot Code Breakdown | Dakota Specialty Milling L3 | Lot Code Explanation 6-1-2022.pdf | 6/1/2022 | 5/31/2024 |
| Melamine Statement | Dakota Specialty Milling L3 | Melamine Statement 6-9-2022.pdf | 6/9/2022 | 6/8/2024 |
| Recall Plan | Dakota Specialty Milling - Plant 3 | Mock Recall_Trace Test 8.2024 - External.pdf | 8/15/2024 | 8/15/2025 |
| Recall Plan | Dakota Specialty Milling, Inc., Plants 1 & 6 | Mock Recall_Trace Test 8.2024 - External.pdf | 8/1/2024 | 8/1/2025 |
| Recall Plan | Dakota Specialty Milling, Inc., Location 2 | Mock Recall_Trace Test 8.2024 - External.pdf | 8/1/2024 | 8/1/2025 |
| Recall Plan | Dakota Specialty Milling L3 | Mock Recall_Trace Test 8.2024 - External.pdf | 8/1/2024 | 8/1/2025 |
| Indemnity and Hold Harmless Agreement | Dakota Specialty Milling L3 | NA-SC-4.01-PRO-003-J Indemnity and Hold Harmless Agreement_signed_12.20.24.pdf | 12/20/2024 | 12/20/2027 |
| NDA | Dakota Specialty Milling, Inc., Plants 1 & 6 | NDA Capitol Foods Company.pdf | 2/14/2025 | 2/28/2028 |
| Hostess NDA | Dakota Specialty Milling, Inc., Plants 1 & 6 | NDA Hostess 2022.pdf | 7/29/2022 | 7/28/2024 |
| Insurance | Dakota Specialty Milling L3 | Northern Ingredients COI 2025.pdf | 11/1/2024 | 11/1/2025 |
| Alto Riesgo Español - Estándar Global de Requisitos de Calidad e Inocuidad para Proveedores de Materias Primas. | Dakota Specialty Milling - Plant 3 | NotApplicable_AltoRiesgoEspañolEstándarGlobaldeRequisitosdeCalidadeInocuidadparaProveedoresdeMateriasPrimas.pdf | 4/1/2025 | 3/31/2028 |
| Alto Riesgo Ingles - Estándar Global de Requisitos de Calidad e Inocuidad para Proveedores de Materias Primas. | Dakota Specialty Milling - Plant 3 | NotApplicable_AltoRiesgoInglesEstándarGlobaldeRequisitosdeCalidadeInocuidadparaProveedoresdeMateriasPrimas.pdf | 4/1/2025 | 3/31/2028 |
| CTPAT | Dakota Specialty Milling L3 | NotApplicable_CTPAT.pdf | 11/19/2024 | 11/19/2025 |
| CTPAT | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_CTPAT.pdf | 11/19/2024 | 11/19/2025 |
| CTPAT | Dakota Specialty Milling, Inc., Location 2 | NotApplicable_CTPAT.pdf | 1/3/2025 | 1/3/2026 |
| CTPAT | Dakota Specialty Milling - Plant 3 | NotApplicable_CTPAT.pdf | 1/3/2025 | 1/3/2026 |
| CUSMA/USCMA/T-MEC | Dakota Specialty Milling - Plant 3 | NotApplicable_CUSMAUSCMATMEC.pdf | 11/10/2023 | 11/9/2024 |
| Ejercicio de trazabilidad | Dakota Specialty Milling - Plant 3 | NotApplicable_Ejerciciodetrazabilidad.pdf | 7/26/2024 | 7/26/2025 |
| Environmental Questionnaire | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_EnvironmentalQuestionnaire.pdf | 8/19/2024 | 8/19/2027 |
| GFCO Certificate (IF APPLICABLE) | Dakota Specialty Milling, Inc., Location 2 | NotApplicable_GFCOCertificateIFAPPLICABLE.pdf | 1/3/2025 | 1/3/2026 |
| GFSI Corrective Action | Dakota Specialty Milling, Inc., Location 2 | NotApplicable_GFSICorrectiveAction.pdf | 1/3/2025 | 1/3/2026 |
| Items Supplied Information | Dakota Specialty Milling L3 | NotApplicable_ItemsSuppliedInformation.pdf | 2/14/2024 | 2/13/2025 |
| JMS Handling Questionnaire | Dakota Specialty Milling, Inc., Location 2 | NotApplicable_JMSHandlingQuestionnaire.pdf | 5/31/2024 | 5/31/2027 |
| Kosher | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_Kosher.pdf | 6/6/2023 | 6/6/2024 |
| Letter of Continuing Guaranty - Annual | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_LetterofContinuingGuarantyAnnual.pdf | 5/25/2023 | 5/24/2024 |
| Non GMO Certificate (IF APPLICABLE) | Dakota Specialty Milling, Inc., Location 2 | NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf | 1/3/2025 | 1/3/2026 |
| Non GMO Certificate (IF APPLICABLE) | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_NonGMOCertificateIFAPPLICABLE.pdf | 1/10/2025 | 1/10/2026 |
| Organic Certificate | Dakota Specialty Milling - Plant 3 | NotApplicable_OrganicCertificate.pdf | 2/27/2024 | 2/27/2025 |
| Organic Certificate | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_OrganicCertificate.pdf | 4/1/2025 | 4/1/2026 |
| Organic Certificate | Dakota Specialty Milling, Inc., Location 2 | NotApplicable_OrganicCertificate.pdf | 4/1/2025 | 4/1/2026 |
| Organic Summary | Dakota Specialty Milling - Plant 3 | NotApplicable_OrganicSummary.pdf | 2/27/2024 | 2/27/2025 |
| Organic Summary | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_OrganicSummary.pdf | 4/1/2025 | 4/1/2026 |
| Organic Summary | Dakota Specialty Milling, Inc., Location 2 | NotApplicable_OrganicSummary.pdf | 4/1/2025 | 4/1/2026 |
| Supplier Environmental, Social & Corporate Governance Questionnaire | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_SupplierEnvironmentalSocialCorporateGovernanceQuestionnaire.pdf | 3/21/2023 | 3/20/2024 |
| Supplier Questionnaire - Addendum | Dakota Specialty Milling - Sage V Foods | NotApplicable_SupplierQuestionnaireAddendum.pdf | 2/13/2024 | 2/12/2026 |
| Supplier Questionnaire Addendum AF | Dakota Specialty Milling L3 | NotApplicable_SupplierQuestionnaireAddendumAF.pdf | 9/27/2023 | 9/26/2024 |
| Supplier Questionnaire Addendum AF | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_SupplierQuestionnaireAddendumAF.pdf | 9/27/2023 | 9/26/2024 |
| Temperature Management Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | NotApplicable_TemperatureManagementProgram.pdf | 11/26/2024 | 11/26/2026 |
| Organizational Chart | Dakota Specialty Milling - Plant 3 | Organizational Structure 5.31.23.pdf | 5/31/2023 | 7/1/2024 |
| Organic | Dakota Specialty Milling, Inc., Plants 1 & 6 | P1 Organic Cert 2023.pdf | 6/1/2023 | 6/1/2024 |
| Organic | Dakota Specialty Milling L3 | P3 Organic cert.pdf | 6/6/2024 | 6/6/2026 |
| Chemical Hazards Control Program-Wheat Mycotoxin | Dakota Specialty Milling L3 | Pesticide - Mycotoxin - Heavy Metal Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Chemical Hazards - Wheat Questionnaire | Dakota Specialty Milling L3 | Pesticide - Mycotoxin - Heavy Metal Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Chemical Hazards Control Program-Grains Mycotoxin | Dakota Specialty Milling L3 | Pesticide - Mycotoxin - Heavy Metal Statement 5.25.2023.pdf | 5/25/2023 | 5/24/2026 |
| Heavy Metal Statement | Dakota Specialty Milling L3 | Pesticide - Mycotoxin - Heavy Metal Statement 5-31-2022.pdf | 5/31/2022 | 5/30/2024 |
| Pesticide Statement | Dakota Specialty Milling L3 | Pesticide - Mycotoxin - Heavy Metal Statement 5-31-2022.pdf | 5/31/2022 | 5/30/2024 |
| Chemical Hazards Control Program-Grains Mycotoxin | Dakota Specialty Milling, Inc., Plants 1 & 6 | Pesticide - Mycotoxin - Heavy Metal Statement 5-31-2022.pdf | 5/31/2022 | 5/30/2025 |
| HACCP Process Flow Diagram | Dakota Specialty Milling L3 | Plant 3 Flaking Flow.pdf | 5/5/2023 | 5/4/2025 |
| HACCP | Dakota Specialty Milling L3 | Process Flow 7. Steamed Cuts and Flaking Line 03.pdf | 3/19/2025 | 3/18/2028 |
| CA Transparency Act | Dakota Specialty Milling L3 | Prop 65 Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| CA Transparency Act | Dakota Specialty Milling, Inc., Location 2 | Prop 65 Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| CA Transparency Act | Dakota Specialty Milling, Inc., Plants 1 & 6 | Prop 65 Statement 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Recall and Traceability Program | Dakota Specialty Milling, Inc., Location 2 | Recall Program Statement 1.30.2024.pdf | 1/11/2024 | 1/10/2027 |
| Recall and Traceability Program | Dakota Specialty Milling - Plant 3 | Recall Program Statement 1.30.2024.pdf | 1/30/2024 | 1/29/2027 |
| Product Change and/or Recall Notification | Dakota Specialty Milling, Inc., Location 2 | Recall Program Statement 1.30.2024.pdf | 1/30/2024 | 1/19/2026 |
| Traceability Plan | Dakota Specialty Milling L3 | Recall Program Statement 1.30.2024.pdf | 1/30/2024 | 1/29/2027 |
| Non-Conformance or Hold Program | Dakota Specialty Milling - Plant 3 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Non-Conformance or Hold Program | Dakota Specialty Milling, Inc., Location 2 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Preventative Maintenance Program | Dakota Specialty Milling, Inc., Location 2 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2027 |
| Quality Program related to Food Safety | Dakota Specialty Milling - Plant 3 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2025 |
| Preventative Maintenance Program | Dakota Specialty Milling - Plant 3 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/9/2027 |
| Internal Audit Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Loading/Unloading Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Pest Control Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Sanitation Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Sanitation SSOP of a Food Contact surface | Dakota Specialty Milling, Inc., Plants 1 & 6 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| Training Program | Dakota Specialty Milling, Inc., Plants 1 & 6 | Safety and Quality Programs 1.11.2024.pdf | 1/11/2024 | 1/10/2026 |
| GFSI Certificate | Dakota Specialty Milling L3 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Certificate | Dakota Specialty Milling - Plant 3 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Certificate | Dakota Specialty Milling L3 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Certificate | Dakota Specialty Milling - Plant 3 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Certificate | Dakota Specialty Milling, Inc., Plants 1 & 6 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Certificate | Dakota Specialty Milling, Inc., Plants 1 & 6 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Certificate | Dakota Specialty Milling, Inc., Location 2 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Certificate | Dakota Specialty Milling, Inc., Location 2 | SQF_246-Certificate-DSM_DMB-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Audit Report | Dakota Specialty Milling L3 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Audit Report | Dakota Specialty Milling - Plant 3 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Corrective Action Plan | Dakota Specialty Milling - Plant 3 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Report | Dakota Specialty Milling - Plant 3 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/14/2024 | 11/20/2025 |
| 3rd Party Audit Report | Dakota Specialty Milling, Inc., Plants 1 & 6 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Audit Report | Dakota Specialty Milling, Inc., Plants 1 & 6 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Report | Dakota Specialty Milling, Inc., Location 2 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Audit Report | Dakota Specialty Milling, Inc., Location 2 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Report | Dakota Specialty Milling L3 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| 3rd Party Audit Corrective Action Plan | Dakota Specialty Milling, Inc., Plants 1 & 6 | SQF-246-Food Safety Audit Report-DSM_DMB - Redacted-2024.pdf | 10/16/2024 | 11/20/2025 |
| GFSI Corrective Action | Dakota Specialty Milling, Inc., Plants 1 & 6 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/21/2024 | 11/20/2025 |
| 3rd Party Audit Corrective Action Plan | Dakota Specialty Milling, Inc., Location 2 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/21/2024 | 11/20/2025 |
| GFSI Corrective Action | Dakota Specialty Milling L3 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/21/2024 | 11/20/2025 |
| GFSI Corrective Action | Dakota Specialty Milling - Plant 3 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/16/2024 | 11/20/2025 |
| Corrective Action Report | Dakota Specialty Milling L3 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/21/2024 | 10/21/2025 |
| Corrective Actions | Dakota Specialty Milling L3 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/21/2024 | 12/5/2025 |
| Corrective Actions | Dakota Specialty Milling, Inc., Location 2 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/21/2024 | 12/5/2025 |
| GFSI Corrective Action Plan | Dakota Specialty Milling L3 | SQF-246-Food Safety Audit Score&NCs-DSM_DMB- 2024.pdf | 10/16/2024 | 10/16/2025 |
| Supplier Approval Program Statement | Dakota Specialty Milling, Inc., Plants 1 & 6 | Supplier Approval FSVP Statement 1.7.25.pdf | 1/7/2025 | 1/7/2026 |
| Supplier Approval Program Statement | Dakota Specialty Milling, Inc., Location 2 | Supplier Approval FSVP Statement 1.7.25.pdf | 1/7/2025 | 1/7/2026 |
| Supplier Approval Program Statement | Dakota Specialty Milling L3 | Supplier Approval FSVP Statement 1.7.25.pdf | 1/7/2025 | 1/7/2026 |
| Supplier Approval Program Statement | Dakota Specialty Milling - Plant 3 | Supplier Approval FSVP Statement 1.7.25.pdf | 1/7/2025 | 1/7/2026 |
| Chemical Hazards - Grains Questionnaire | Dakota Specialty Milling, Inc., Plants 1 & 6 | Supplier Compliance Questionnaire - Grains SQ 8.2.2022.docx | 8/22/2022 | 8/21/2025 |
| Chemical Hazards - Grains Questionnaire | Dakota Specialty Milling L3 | Supplier Compliance Questionnaire - Grains SQ 8.2.2022.docx | 11/6/2023 | 11/5/2026 |
| Supplier Expectations Manual-Updated May 2022 | Dakota Specialty Milling, Inc., Location 2 | Supplier Expectations Manual (5.18.22 v5) dpr.doc.pdf | 2/22/2023 | 2/21/2025 |
| Supplier Questionnaire - Addendum | Dakota Specialty Milling L3 | Supplier Questionnaire - Addendum.pdf | 8/2/2022 | 8/1/2024 |
| Supplier Questionnaire - Addendum | Dakota Specialty Milling, Inc., Location 2 | Supplier Questionnaire - Addendum.pdf | 8/2/2022 | 8/1/2024 |
| Supplier Questionnaire - Addendum | Dakota Specialty Milling, Inc., Location 2 | Supplier Questionnaire - Addendum.pdf | 7/26/2024 | 7/26/2026 |
| Supplier Questionnaire - Addendum | Dakota Specialty Milling L3 | Supplier Questionnaire - Addendum.pdf | 1/31/2025 | 1/31/2027 |
| Site/Raw Material Questionnaire | Dakota Specialty Milling - Plant 3 | Supplier Questionnaire.docx | 10/27/2023 | 10/26/2024 |
| Supplier Questionnaire | Dakota Specialty Milling L3 | Supplier Questionnaire.pdf | 8/1/2024 | 8/1/2026 |
| Supplier Questionnaire | Dakota Specialty Milling, Inc., Plants 1 & 6 | Supplier Questionnaire.pdf | 11/26/2024 | 11/26/2026 |
| Supplier Questionnaire | Dakota Specialty Milling - Plant 3 | Supplier Questionnaire.pdf | 12/17/2024 | 12/17/2026 |
| Supplier Questionnaire | Dakota Specialty Milling, Inc., Location 2 | Supplier Questionnaire.pdf | 1/31/2025 | 1/31/2027 |
| Supplier Questionnaire | Dakota Specialty Milling - InfraReady | Supplier Questionnaire.pdf | 2/21/2025 | 2/21/2027 |
| Supplier Questionnaire | Dakota Specialty Milling - Sage V Foods | Supplier Questionnaire.pdf | 3/17/2025 | 3/17/2027 |
| Supply Chain Security Questionnaire | Dakota Specialty Milling L3 | Supply Chain Security Questionnaire.docx | 7/20/2023 | 7/19/2026 |
| Kosher | Dakota Specialty Milling L3 | Sustagrain Kosher EXP 2026.pdf | 3/3/2025 | 2/28/2026 |
| Sustainability (Level 1) | Dakota Specialty Milling L3 | Sustainability (Level 1).pdf | 6/17/2022 | 6/16/2025 |
| Sustainability (Level 1) | Dakota Specialty Milling, Inc., Location 2 | Sustainability (Level 1).pdf | 3/22/2024 | 3/22/2027 |
| Sustainability (Level 1) | Dakota Specialty Milling, Inc., Plants 1 & 6 | Sustainability (Level 1).pdf | 11/19/2024 | 11/19/2027 |
| Sustainability (Level 1) | Dakota Specialty Milling - Plant 3 | Sustainability (Level 1).pdf | 11/19/2024 | 11/19/2027 |
| Sustainability (Level 2) | Dakota Specialty Milling, Inc., Location 2 | Sustainability (Level 2).pdf | 3/22/2024 | 3/22/2027 |
| Sustainability (Level 2) | Dakota Specialty Milling, Inc., Plants 1 & 6 | Sustainability (Level 2).pdf | 11/19/2024 | 11/19/2027 |
| Sustainability (Level 2) | Dakota Specialty Milling - Plant 3 | Sustainability (Level 2).pdf | 11/19/2024 | 11/19/2027 |
| Sustainability (Level 2) | Dakota Specialty Milling L3 | Sustainability (Level 2).pdf | 11/19/2024 | 11/19/2027 |
| W-9 | Dakota Specialty Milling - Plant 3 | W-9.pdf | 8/31/2021 | 8/30/2024 |