Windrose Health Network, INC

Audits
4
Findings
1
Total Expended
$17.26M
Latest Accepted
2026-07-31
Location: Greenwood, IN
UEI: LBTFGXMADV33 EIN: 352001054

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Gregg Grote Chief Financial Officer Auditee
Peter Szostak Director Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
408320 2025 2026-07-31 BLUE & CO LLC $4.36M
366765 2024 2025-09-19 Blue and Company LLC $3.55M
310321 2023 2024-06-27 Blue and Company LLC $4.86M
34611 2022 2023-09-24 Blue and Company LLC $4.49M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
408320 2025 2026-07-31 1225273 2025-002 Material Weakness Yes N