SEC Info - Citi Trends Inc. - ‘8-K’ for 6/3/21

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Citi Trends Inc. – ‘8-K’ for 6/3/21 – ‘EX-16.1’

On: Wednesday, 6/9/21, at 4:30pm ET · For: 6/3/21 · Accession #: 1104659-21-78800 · File #: 0-51315

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/09/21  Citi Trends Inc.                  8-K:4,9     6/03/21   11:195K                                   Toppan Merrill/FA

Current Report — Form 8-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     31K 
 2: EX-16.1     Letter re: a Change in Accountant                   HTML      7K 
 7: R1          Cover                                               HTML     46K 
 9: XML         IDEA XML File -- Filing Summary                      XML     11K 
 6: XML         XBRL Instance -- tm2119214d1_8k_htm                  XML     15K 
 8: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 4: EX-101.LAB  XBRL Labels -- ctrn-20210603_lab                     XML     96K 
 5: EX-101.PRE  XBRL Presentations -- ctrn-20210603_pre              XML     64K 
 3: EX-101.SCH  XBRL Schema -- ctrn-20210603                         XSD     12K 
10: JSON        XBRL Instance as JSON Data -- MetaLinks               25±    33K 
11: ZIP         XBRL Zipped Folder -- 0001104659-21-078800-xbrl      Zip     13K

‘EX-16.1’ — Letter re: a Change in Accountant

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Exhibit 16.1

June 9, 2021

Securities and Exchange Commission
Washington, D.C. 20549

Ladies and Gentlemen:

We were previously principal accountants for Citi Trends, Inc. and subsidiary, and under the date of April 14, 2021, we reported on the consolidated financial statements of Citi Trends, Inc. and subsidiary as of January 30, 2021 and February 1, 2020 and for the years ended January 30, 2021, February 1, 2020, and February 2, 2019. On June 3, 2021, we were dismissed. We have read Citi Trends, Inc.’s statements included under Item 4.01 of its Form 8-K dated June 9, 2021, and we agree with such statements except that (1) we are not in a position to agree or disagree with Citi Trends, Inc.’s statement that the change was at the direction of and approved by the Audit Committee of the Board of Directors and (2) we are not in a position to agree or disagree with the Company’s statements in Item 4.01(b).

Very truly yours,

/s/ KPMG LLP

Dates Referenced Herein and Documents Incorporated by Reference

This ‘8-K’ Filing	Date	Other Filings

Filed on:	6/9/21	10-Q, S-8
For Period end:	6/3/21	4
	4/14/21	10-K, 8-K
	1/30/21	10-K
	2/1/20	10-K, 10-K/A
	2/2/19	10-K
		List all Filings

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/09/21  Citi Trends Inc.                  S-8         6/09/21    3:75K                                    Toppan Merrill/FA

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Filing Submission 0001104659-21-078800 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)