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As Of Filer Filing For·On·As Docs:Size Issuer Agent 11/05/04 Wellcare Health Plans, Inc. S-8 11/05/04 5:122K Bowne - DC/FA |
Document/Exhibit Description Pages Size 1: S-8 Registration of Securities to be Offered to HTML 62K Employees Pursuant to an Employee Benefit Plan 2: EX-4.7 Instrument Defining the Rights of Security Holders HTML 57K 3: EX-5 Opinion re: Legality HTML 11K 4: EX-15 Letter re: Unaudited Interim Financial Information HTML 8K 5: EX-23.1 Consent of Experts or Counsel HTML 7K
exv15 |
Exhibit 15
Letter of Deloitte & Touche LLP
Re Unaudited Consolidated Interim Financial Statements
WellCare Health Plans, Inc.
8725 Henderson Road
Tampa, Florida 33634
We have made a review, in accordance with standards of the Public Company Accounting Oversight Board (United States), of the unaudited interim financial information of WellCare Health Plans, Inc. for the periods ended June 30, 2004 and 2003 and September 30, 2004 and 2003, as indicated in our reports dated August 13, 2004, and November 4, 2004, respectively; because we did not perform an audit, we expressed no opinion on that information.
We are aware that our reports referred to above, which were included in your Quarterly Reports on Form 10-Q for the quarters ended June 30, 2004 and September 30, 2004, are being used in this Registration Statement.
We also are aware that the aforementioned reports, pursuant to Rule 436(c) under the Securities Act of 1933, are not considered a part of the Registration Statement prepared or certified by an accountant or a report prepared or certified by an accountant within the meaning of Sections 7 and 11 of that Act.
DELOITTE & TOUCHE LLP
Tampa, Florida
This ‘S-8’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on / Effective on: | 11/5/04 | 10-Q, 3, 4 | ||
11/4/04 | 8-K | |||
9/30/04 | 10-Q | |||
8/13/04 | 10-Q | |||
6/30/04 | 10-Q, 3 | |||
9/30/03 | ||||
6/30/03 | ||||
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