Sallie Mae 2009 Annual Report Download - page 120
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2009. Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of
December 31, 2009, our disclosure controls and procedures were effective to ensure that information required
to be disclosed by us in the reports that we file or submit under the Exchange Act is (a) recorded, processed,
summarized and reported within the time periods specified in the SEC’s rules and forms and (b) accumulated
and communicated to our management, including our Chief Executive Officer and Chief Financial Officer as
appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)
under the Securities Exchange Act of 1934, as amended) occurred during the fiscal quarter ended December 31,
2009 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
reporting.
Item 9B. Other Information
Nothing to report.
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