Company: NEOG
Filing Date: 2025-10-09
Form Type: 10-Q
Source: 0001193125-25-235720
Chunk: 7

Company: NEOGEN CORP
Filing Date: 2025-10-09
Form: 10-Q
Item: Item 4
Chunk 7
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 control requirements, with implementation initiated in the first quarter of fiscal year 2026;

•Providing training and ongoing education to control owners on the principles of the COSO Internal Control – Integrated Framework (2013), and reinforcing a culture of compliance and accountability; and

•Hiring and retaining qualified personnel and external resources to support enhanced control ownership, including the appointment of a dedicated Director of Internal Controls and Internal Controls Manager.

Changes in Internal Controls over Financial Reporting 

Other than with respect to the remediation efforts in connection with the material weaknesses described above, there have been no changes in our internal control over financial reporting during the quarter ended August 31, 2025 that have materially affected, or are reasonably likely to materially affect, internal control over financial reporting.