FAC Explorer

The Mirror, Inc.

Audits
1
Findings
12
Total Expended
$1.30M
Latest Accepted
2025-07-08
Location: Newton, KS
UEI: Q56BK95Y6MU3 EIN: 237433368

SAM.gov Exclusion Status:

Audits by Year

  • 2024 1

Top Programs

By expenditures

Contacts

Name Title Type
Shelby Turner CONTROLLER Auditee
Marshal Hull Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
361664 2024 2025-07-08 Regier Carr & Monroe $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
361664 2024 2025-07-08 1147080 2024-006 Material Weakness - E
361664 2024 2025-07-08 1147079 2024-005 Material Weakness - E
361664 2024 2025-07-08 1147078 2024-004 Material Weakness - P
361664 2024 2025-07-08 1147077 2024-003 Material Weakness - P
361664 2024 2025-07-08 1147076 2024-002 Material Weakness - P
361664 2024 2025-07-08 1147075 2024-001 Material Weakness - P
361664 2024 2025-07-08 570638 2024-006 Material Weakness - E
361664 2024 2025-07-08 570637 2024-005 Material Weakness - E
361664 2024 2025-07-08 570636 2024-004 Material Weakness - P
361664 2024 2025-07-08 570635 2024-003 Material Weakness - P
361664 2024 2025-07-08 570634 2024-002 Material Weakness - P
361664 2024 2025-07-08 570633 2024-001 Material Weakness - P