Company: NEOG
Filing Date: 2025-04-09
Form Type: 10-Q
Source: 0000950170-25-052497
Chunk: 7

Company: NEOGEN CORP
Filing Date: 2025-04-09
Form: 10-Q
Item: Item 4
Chunk 7
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, enhancing, and formalizing comprehensive accounting, business operations, and information technology policies and procedures; 

•Developing a training program and educating control owners concerning the principles of the Internal Control - Integrated Framework (2013) issued by COSO;

•Hiring qualified personnel and outside resources to support enhanced control ownership and internal communications, including the hiring of a full-time Director of Internal Controls.  

Changes in Internal Controls over Financial Reporting 

Other than with respect to the remediation efforts in connection with the material weaknesses described above, no changes in our internal control over financial reporting were identified as having occurred during the quarter ended February 28, 2025 that have materially affected, or are reasonably likely to materially affect, internal control over financial reporting.