United Health Products Inc (UEEC)

[rodman]

Surprised or NOT! UHP issued their 10K last week with many qualifications for where we are headed?

https://app.quotemedia.com/data/downloadFiling?webmasterId=90423&ref=318204841&type=PDF&symbol=UEEC&cdn=5c1aeab7c2ba1f6d3f9faca48587b9ec&companyName=United+Health+Products+Inc&formType=10-K&formDescription=Annual+report+pursuant+to+Section+13+or+15%28d%29&dateFiled=2024-04-01

Critical Audit Matters
Critical audit matters are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that: (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgments. We determined that there are no critical audit matters.
/s/ Mac Accounting Group & CPAs, LLP
We have served as United Health Products, Inc.'s auditor since 2019.
Midvale, Utah
April 1, 2024

I discount the matters management has elected to indicate as shortcomings in internal controls but praise their forthcoming of improvements implemented. Richard Rodriguez CPA
$5-$10++