Attached files
| file | filename |
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| EX-32.2 - EX-32.2 - Citi Trends Inc | ctrn-20200201ex322fdaadb.htm |
| EX-32.1 - EX-32.1 - Citi Trends Inc | ctrn-20200201ex321d8e07a.htm |
| EX-31.2 - EX-31.2 - Citi Trends Inc | ctrn-20200201ex3127b9e9b.htm |
| EX-31.1 - EX-31.1 - Citi Trends Inc | ctrn-20200201ex3117d1037.htm |
| EX-21.1 - EX-21.1 - Citi Trends Inc | ctrn-20200201ex211737a3b.htm |
| EX-10.28 - EX-10.28 - Citi Trends Inc | ctrn-20200201ex1028693c0.htm |
| EX-10.23 - EX-10.23 - Citi Trends Inc | ctrn-20200201ex1023881d0.htm |
| EX-10.22 - EX-10.22 - Citi Trends Inc | ctrn-20200201ex1022a34e9.htm |
| EX-10.21 - EX-10.21 - Citi Trends Inc | ctrn-20200201ex102136afd.htm |
| EX-10.20 - EX-10.20 - Citi Trends Inc | ctrn-20200201ex10206e041.htm |
| EX-4.2 - EX-4.2 - Citi Trends Inc | ctrn-20200201ex421c67fa8.htm |
| 10-K - 10-K - Citi Trends Inc | ctrn-20200201x10k.htm |
Exhibit 23.1
Consent of Independent Registered Public Accounting Firm
The Board of Directors
Citi Trends, Inc.:
We consent to the incorporation by reference in the registration statement (No. 333-125611 and 333-181609) on Form S-8 of Citi Trends, Inc. of our reports dated May 14, 2020, with respect to the consolidated balance sheets of Citi Trends, Inc. as of February 1, 2020 and February 2, 2019, the related consolidated statements of operations, stockholders’ equity, and cash flows for each of the years ended February 1, 2020, February 2, 2019, and February 3, 2018, and the related notes, and the effectiveness of internal control over financial reporting as of February 1, 2020, which reports appear in the February 1, 2020 annual report on Form 10-K of Citi Trends, Inc.
Our report on the consolidated financial statements refers to a change in the Company’s method of accounting for leases as of February 3, 2019, due to the adoption of Accounting Standards Update No. 2016-02, Leases (Topic 842), as amended.
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/s/ KPMG LLP |
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Jacksonville, Florida |
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May 14, 2020 |
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