Attachment: 10-K/A

EX-31.3

EXHIBIT 31.3

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO

EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Nader Z. Pourhassan, certify that:

 

  1.

I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of CytoDyn Inc.; 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: September 28, 2021     CYTODYN INC.
    (Registrant)
    By:   /s/ Nader Z. Pourhassan
      Nader Z. Pourhassan, Ph.D.
      President and Chief Executive Officer

 

EX-31.4

EXHIBIT 31.4

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO

EXCHANGE ACT RULES 13a-14(a) AND 15d-14(a),

AS ADOPTED PURSUANT TO

SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002

I, Antonio Migliarese, certify that:

 

  1.

I have reviewed this Amendment No. 1 to the Annual Report on Form 10-K of CytoDyn Inc.; 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: September 28, 2021     CYTODYN INC.
    (Registrant)
    By:   /s/ Antonio Migliarese
      Antonio Migliarese
      Chief Financial Officer
cydy-20210531.xsd
Attachment: XBRL TAXONOMY EXTENSION SCHEMA

cydy-20210531_cal.xml
Attachment: XBRL TAXONOMY EXTENSION CALCULATION LINKBASE

cydy-20210531_def.xml
Attachment: XBRL TAXONOMY EXTENSION DEFINITION LINKBASE

cydy-20210531_lab.xml
Attachment: XBRL TAXONOMY EXTENSION LABEL LINKBASE

cydy-20210531_pre.xml
Attachment: XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE