Sarbanes-Oxley Act
Passed in response to major
corporate governance and accounting scandals
---------------------------------------------------------------------------
| How to Play HMO HARDBALL blows the whistle on Kaiser Permanente’s
corporate governance malfeasance and violations
of federal law including the Anti-Kickback Law, Civil/Criminal False Claims Acts, Medicare/Medicaid Acts. |
Michael J. Garcia
U.S. Attorney
for the
Southern District of New York
Re: Extension of the KPMG
Deferred Prosecution Ageement
Letter dated 12/18/2006
Richard C. Breeden
Independent Monitor, KPMG Deferred Prosecution Agreement
Re: Violations Sarbanes-Oxley, ADA, other federal laws
Notice dated 12/18/2006
Letter to Jacquelyn Finney
dated 21 December 2006
Re: KPMG,
Violations Sarbanes-Oxley, ADA, other federal laws
Stephen Joynt
President & CEO, Fitch Ratings
Re: Fraudulent Fitch Ratings,
Kaiser Foundation Health Plan Securities
Letter dated 12/18/2006
J. Neal Purcell
Chair, Kaiser Permanente
Audit & Compliance Committee
Notice dated 11/14/2006