1
EXHIBIT 31.1
CERTIFICATION OF CHIEF EXECUTIVE OFFICER PURSUANT TO RULE 13a-14(a) OF THE
SECURITIES EXCHANGE ACT OF 1934, AS AMENDED,
AS ADOPTED PURSUANT TO SECTION 302 OF THE
SARBANES-OXLEY ACT OF 2002
I, Robert W. Humphreys, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of Delta
Apparel, Inc.;
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;
3.
Based on my knowledge, the
financial statements, and other financial information
included in this report, fairly
present in all material
respects the financial
condition, results of operations and cash flows of the registrant
as of, and for, the periods presented in this report;
4.
The registrant’s other certifying officer(s)
and I are responsible for establishing and
maintaining disclosure controls and procedures (as defined in Exchange
Act Rules 13a-15(e) and 15d-15(e)) and
internal control over financial reporting
(as defined in Exchange Act
Rules 13a-15(f) and 15d-15(f)) for
the registrant
and have:
a)
Designed such
disclosure controls and
procedures, or caused
such disclosure controls
and procedures
to be
designed under
our supervision,
to ensure
that
material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during
the period in which this report is being prepared;
b)
Designed such
internal control
over financial
reporting, or
caused such
internal control
over financial
reporting to
be designed
under our
supervision, to
provide reasonable assurance regarding the reliability of financial reporting and
the preparation of financial statements for external purposes in
accordance
with generally accepted accounting principles;
c)
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and
presented in this report our conclusions about the effectiveness of the
disclosure controls and procedures, as of the end of the period
covered by this report based on such evaluation; and
d)
Disclosed in this report
any change in the
registrant's internal control over financial reporting
that occurred during the
registrant's most recent fiscal quarter
(the registrant's fourth fiscal quarter
in case of an annual
report) that has materially
affected, or is reasonably likely
to materially affect, the registrant's
internal
control over financial reporting; and
5.
The
registrant’s
other
certifying officer(s)
and
I have
disclosed, based
on
our
most
recent evaluation
of
internal
control
over
financial
reporting, to
the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent
functions):
a)
All significant
deficiencies and
material weaknesses
in the
design or
operation of
internal control
over financial
reporting which
are reasonably
likely to
adversely affect the registrant’s ability to record, process, summarize and report financial information;
and
b)
Any fraud, whether or not material,
that involves management or
other employees who have a significant
role in the registrant’s internal control
over financial
reporting.
Date:
May 4, 2023
/s/ Robert W. Humphreys
Chairman and Chief Executive Officer