Item 4. Controls and Procedures
ITEM 4. CONTROLS AND PROCEDURES:
We carried out an evaluation, with the
participation of our Principal Executive Officer and
Principal Financial
Officer,
of
the
effectiveness
of
our
disclosure
controls
and
procedures
as
of
May
3,
2025.
Based
on
this
evaluation, our Principal Executive Officer and Principal
Financial Officer concluded that, as of May
3, 2025,
our disclosure
controls and
procedures, as
defined in
Rule 13a-15(e),
under the
Securities Exchange
Act of
1934
(the
“Exchange
Act”),
were
effective
to
ensure
that
information
we
are
required
to
disclose
in
the
reports
that
we
file
or
submit
under
the
Exchange
Act
is
recorded,
processed,
summarized
and
reported
within the time periods
specified in the SEC’s
rules and forms and
that such information is
accumulated and
communicated to our management, including our Principal Executive Officer and Principal Financial Officer,
as appropriate to allow timely decisions
regarding required disclosure.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING:
No change in the Company’s internal control
over financial reporting (as defined in
Exchange Act Rule 13a-
15(f)) has occurred during the Company’s fiscal quarter ended May 3, 2025 that has
materially affected, or is
reasonably
likely
to
materially
affect,
the
Company’s
internal
control
over
financial
reporting.
THE CATO CORPORATION
PART
II OTHER
INFORMATION
28
ITEM 1.
LEGAL PROCEEDINGS:
Not Applicable
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