Sallie Mae 2013 Annual Report Download - page 130
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KPMG LLP, an independent registered public accounting firm, audited the effectiveness of the Company’s
internal control over financial reporting as of December 31, 2013, as stated in their report which appears below.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect
misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that
controls may become inadequate because of changes in conditions, or that the degree of compliance with the
policies or procedures may deteriorate.
No change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f)
under the Exchange Act) occurred during the fiscal quarter ended December 31, 2013 that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
Item 9B. Other Information
Nothing to report.
128