NYSE NNI 67.50 -0.57 -0.84% Volume: 239,645 Pricing delayed 20 minutes Sep 20, 2019 View More

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, and other governance-related matters for all Nelnet businesses. Nelnet encourages our vendors, clients, shareholders, customers, and associates to report such activities anonymously, utilizing the third-party reporting from Ethical Advocate. Ethical Advocate provides anonymous and confidential incident reporting through a secure, encrypted online form. Submitters can create an account to see a response regarding their concern.