United Healthcare 2008 Annual Report Download - page 109

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The Company’s independent registered public accounting firm has audited the Company’s internal control over
financial reporting as of December 31, 2008, as stated in the Report of Independent Registered Public
Accounting Firm, appearing under Item 9A, which expresses an unqualified opinion on the effectiveness of the
Company’s internal controls over financial reporting as of December 31, 2008.
/
S
/ STEPHEN J. HEMSLEY
Stephen J. Hemsley
President and Chief Executive Officer
/
S
/ GEORGE L. MIKAN III
George L. Mikan III
Executive Vice President and Chief Financial Officer
/
S
/ ERIC S. RANGEN
Eric S. Rangen
Senior Vice President and Chief Accounting Officer
February 11, 2009
New York Stock Exchange Certification
Pursuant to Section 303A.12(a) of the NYSE listed company manual, the Company submitted an unqualified
certification of its Chief Executive Officer to the NYSE in 2008. We have also filed, as exhibits to this Form
10-K, the Chief Executive Officer and Chief Financial Officer Certifications required under the Sarbanes-Oxley
Act.
99