The Mirror, Inc.

Audits
2
Findings
21
Total Expended
$2.36M
Latest Accepted
2026-10-02
Location: Newton, KS
UEI: Q56BK95Y6MU3 EIN: 237433368

SAM.gov Exclusion Status:

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Contacts

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

Recent Audits

ID Year Date Accepted Auditor Spend
414482 2025 2026-10-02 REGIER CARR & MONROE LLP $1.06M
361664 2024 2025-07-08 Regier Carr & Monroe $1.30M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
414482 2025 2026-10-02 1239784 2025-009 Material Weakness Yes G
414482 2025 2026-10-02 1239783 2025-008 Material Weakness Yes C
414482 2025 2026-10-02 1239782 2025-007 Material Weakness Yes L
414482 2025 2026-10-02 1239781 2025-006 Material Weakness Yes E
414482 2025 2026-10-02 1239780 2025-005 Material Weakness Yes A
414482 2025 2026-10-02 1239779 2025-004 Material Weakness Yes A
414482 2025 2026-10-02 1239778 2025-003 Material Weakness Yes P
414482 2025 2026-10-02 1239777 2025-002 Material Weakness Yes P
414482 2025 2026-10-02 1239776 2025-001 Material Weakness Yes P
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