Attached files
| file | filename |
|---|---|
| EX-31.1 - EX-31.1 - Citi Trends Inc | tmb-20200201xex31d1.htm |
| 10-K/A - 10-K/A - Citi Trends Inc | tmb-20200201x10ka.htm |
Exhibit 31.2
CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 17 CFR 240.13a-14
PROMULGATED UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Jason B. Moschner, certify that:
| 1. | I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of Citi Trends, Inc. for the period ended February 1, 2020; and |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report. |
Date: July 2, 2020 | | |
| | |
| /s/ Jason B. Moschner | |
Name: | Jason B. Moschner | |
Title: | Vice President of Finance | |