Humana 2004 Annual Report Download - page 110
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ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS
The information required by this Item is herein incorporated by reference from our Proxy Statement for the
Annual Meeting of Stockholders scheduled to be held on April 26, 2005 appearing under the caption “Certain
Transactions with Management and Others” of such Proxy Statement.
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES
The information required by this Item is herein incorporated by reference from our Proxy Statement for the
Annual Meeting of Stockholders scheduled to be held on April 26, 2005 appearing under the caption “Audit
Committee Report” of such Proxy Statement.
Audit Committee Pre-approval Policies and Procedures
The information required by this Item is herein incorporated by reference from our Proxy Statement for the
Annual Meeting of Stockholders scheduled to be held on April 26, 2005 appearing under the caption “Audit
Committee” and under the caption “Audit Committee Report” of such Proxy Statement.
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