The Mirror, Inc.

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

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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