A Tribe/Consortium must submit the following material:
(a) A Tribal resolution or other final action of the Tribal governing body indicating a desire to plan for Tribal self-governance.
(b) Audits from the last 3 years that document that the Tribe/Consortium is free from material audit exceptions. In order to meet this requirement, a Tribe/Consortium may use the audit currently being conducted on its operations if this audit is submitted before the Tribe/Consortium completes the planning activity.
(c) A proposal that includes:
(1) The Tribe's/Consortium's plans for conducting legal and budgetary research;
(2) The Tribe's/Consortium's plans for conducting internal Tribal government and organizational planning;
(3) A timeline indicating when planning will start and end, and;
(4) Evidence that the Tribe/Consortium can perform the tasks associated with its proposal (i.e., resumes and position descriptions of key staff or consultants to be used).