Findings
Problems in the register itself, rather than dates approaching. Most of these were created by how the contracts were stored, not by anything in the contracts.
Physician arrangements without a complete signed writing
Compensation arrangements with referring physicians generally have to sit inside a Stark Law exception, and those exceptions require a signed writing before compensation is paid. An expired, unsigned, or unlocatable agreement that is still being paid is the exposure the rule exists to prevent. Nothing here is legal advice — it is a list of documents that cannot currently be produced.
Term ended, no close-out recorded
The term has passed and nobody marked the agreement renewed, terminated or sunset, so it is sitting in limbo. Whether money is still moving against it is NOT something this register can see — that needs a feed from accounts payable, and until one exists the only honest statement is that the record was never closed. Where somebody has checked and written it down, it appears in the summary as their note, not as a system finding.
Renewal cannot be assessed
The notice period or the term dates were never captured, so there is no deadline to compute. These are the ones that look fine on a spreadsheet precisely because the cell is empty.
No owner assigned
An alert with no addressee is not a control. Every renewal decision needs a named person before the notice window opens.