25 CFR §1000.1960
Where problems not rising to the level of imminent jeopardy are caused by Tribal/Consortium action or inaction, the conditions must be:
- (a)Documented in the Department's annual trust evaluation report;
- (b)Reported to the Secretary; and
- (c)Reported in writing to:
- (1)The governing body of the Tribe; and
- (2)In the case of a Consortium, to the governing body of each Tribe on whose behalf the Consortium is performing the trust PSFAs.