NELNET, INC. Auditor
The independent registered public accounting firm that signed the audit report in each annual report on Form 10-K, newest first. PCAOB firm ID and the internal-control attestation are as tagged on the cover from fiscal 2021; earlier rows come from the signed report text.
- 2026-02-26: Fiscal year end 2025-12-31; Auditor KPMG LLP; PCAOB firm ID 185; Location Lincoln, Nebraska.
- 2025-02-27: Fiscal year end 2024-12-31; Auditor KPMG LLP; PCAOB firm ID 185; Location Lincoln, Nebraska.
- 2024-02-27: Fiscal year end 2023-12-31; Auditor KPMG LLP; PCAOB firm ID 185; Location Lincoln, Nebraska.
- 2023-02-28: Fiscal year end 2022-12-31; Auditor KPMG LLP; PCAOB firm ID 185; Location Lincoln, Nebraska.
| Filed | Fiscal year end | Auditor | PCAOB firm ID | Location | Internal-control attestation |
|---|---|---|---|---|---|
| 2026-02-26 | 2025-12-31 | KPMG LLP | 185 | Lincoln, Nebraska | Yes |
| 2025-02-27 | 2024-12-31 | KPMG LLP | 185 | Lincoln, Nebraska | Yes |
| 2024-02-27 | 2023-12-31 | KPMG LLP | 185 | Lincoln, Nebraska | Yes |
| 2023-02-28 | 2022-12-31 | KPMG LLP | 185 | Lincoln, Nebraska | Yes |
| 2022-02-28 | 2021-12-31 | KPMG LLP | 185 | Lincoln, Nebraska | Yes |
| 2021-02-25 | 2020-12-31 | KPMG LLP | Lincoln, Nebraska | Yes | |
| 2020-02-27 | 2019-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2019-02-27 | 2018-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2018-02-27 | 2017-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2017-02-27 | 2016-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2016-02-25 | 2015-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2015-02-27 | 2014-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2014-02-27 | 2013-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2013-02-28 | 2012-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2012-02-28 | 2011-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2011-03-03 | 2010-12-31 | KPMG LLP | Lincoln, Nebraska | ||
| 2009-03-03 | 2008-12-31 | KPMG LLP | Lincoln, Nebraska |