Company: HUM
Filing Date: 2025-03-07
Form Type: DEF 14A
Source: 0001193125-25-048976
Chunk: 85

Company: HUMANA INC
Filing Date: 2025-03-07
Form: DEF 14A
Chunk 85
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 and the listing standards of the NYSE regarding audit committee procedures and responsibilities, including a review of our internal controls and procedures. The Audit Committee reviewed and approved the services provided by PwC to us consisting of the following:

|                    |     | For The Years Ended 
 December 31         |      2024 |     |   |      2023 |
|:-------------------|:----|:--------------------|----------:|:----|:--|----------:|
| Audit Fees         |     | $                   | 7,182,000 |     | $ | 7,703,000 |
| Audit Related Fees |     | $                   | 1,740,000 |     | $ | 1,461,500 |
| Tax Fees           |     | $                   |   217,107 |     | $ |   170,566 |
| All Other Fees     |     | $                   |   352,000 |     | $ |   600,900 |
| TOTAL              |     | $                   | 9,491,107 |     | $ | 9,935,966 |

| • |     | Audit Fees include activities relating to the audit of our consolidated financial statements, the audit of internal control over financial reporting, statutory and other separate Company audits, work performed in connection with registration statements, and consultations related to miscellaneous SEC and financial reporting matters. |

| • |     | Audit Related Fees include other assurance and related services including the audits of our employee benefit plans, Service Organization Controls (SOC) reports and other mandated regulatory and compliance attestation services. No amounts were paid for financial systems design and implementation. |

| • |     | Tax Fees include activities relating to tax compliance, consultation and support services. |

| • |     | All Other Fees include activities related to advisory services and the annual renewal of software licenses. |

| Audit Committee Report • 2025 Proxy Statement | Humana |     | 83 |

The Audit Committee discussed with our internal auditors and with PwC the overall scope and plans for their respective audits. At each meeting, the Audit Committee is provided the opportunity to meet with the internal auditors and with PwC with and without management present, and, in fact, met with the internal auditors and with PwC with and without management present in connection with each regularly scheduled Board of Directors meeting in 2024. The Audit Committee has established policies and procedures for pre-approvingall