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This excerpt taken from the UNH 10-Q filed May 11, 2006. Internal Control Over Financial Reporting
In light of the conclusions of its internal review to date, the Company is re-evaluating the Report of Management on Internal Control Over Financial Reporting as of December 31, 2005 as set forth in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2005. The Company has not yet completed its analysis of, and will await the completion of the Special Committee’s review before reaching any final conclusion on, the impact on its Report of the matters under review internally and by the Special Committee.
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