United Healthcare 2006 Annual Report Download - page 8

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with the SEC on November 8, 2006, that the Company had a material weakness in internal control over financial
reporting solely relating to stock option plan administration and accounting for and disclosure of stock option
grants as of December 31, 2005 and that, solely for this reason, its internal control over financial reporting and its
disclosure controls and procedures were not effective as of that date. Item 9A of this Form 10-K further describes
the conclusion of the Company’s Chief Executive Officer and Chief Financial Officer, based upon management’s
evaluation of the effectiveness of the design and operation of the Company’s disclosure controls and procedures
as of December 31, 2006, that the Company has remediated the material weakness in internal control over
financial reporting relating to stock option plan administration and accounting for and disclosure of stock option
grants and that the Company’s disclosure controls and procedures were effective at the reasonable assurance
level as of December 31, 2006.
6