Anonymous Reporting Form

Concerns Regarding Nelnet Financial Reporting or Related Matters

The Audit Committee of the Nelnet Board of Directors has established procedures, in compliance with Section 301 and 806 of the Sarbanes-Oxley Act, for the receipt, retention, and disposition of anonymous concerns or complaints related to financial reporting, internal controls, auditing matters, and other governance-related concerns for all Nelnet businesses. Nelnet encourages our vendors, clients, shareholders, customers, and associates to report such activities utilizing this form. This form does not track personally identifiable information.

Please note: This process is not intended for the submission of general customer service issues. If you have a question regarding the servicing of your account, please refer to the appropriate email address or toll-free phone number provided at Nelnet.com/Contact/ or visit the appropriate Nelnet affiliates’ site for contact information.


 

of