Reports Hub / Workflow & Audit

User Access Report

Roles, granted permissions, and access-denial events per user.

Parameters

Last run: 9/30/2026, 3:57:00 PM by YouClean

Users

19

Total Denials (90d)

3

Roles in Use

10

Top Denial Count

1

Morgan Reed

Users per Role

data entry clerk
1
auditor
1
regional staff denied
1
office manager
2
county admin
2
shop supervisor
6
foreman
2
bhm support
2
patrol superintendent
1
bhm support lead
1

Role Distribution

Users19
  • data entry clerk5%
  • auditor5%
  • regional staff denied5%
  • office manager11%
  • county admin11%
  • shop supervisor32%
  • foreman11%
  • bhm support11%
  • patrol superintendent5%
  • bhm support lead5%

Results · 19 rows

NameRoleCountyPermissionsDenials (90d)
Morgan Reeddata entry clerkSauk County301
Sam PatelauditorBrown County, Sauk County201
Marcus Chenregional staff denied101
Pat Kelleroffice managerBrown County, Sauk County1630
Alex Nguyencounty adminDane County350
Jordan Ellisshop supervisorMilwaukee County200
Casey BraunforemanManitowoc County90
Riley Shahbhm support160
Robin Cartercounty adminMilwaukee County350
Maria Solbergoffice managerBayfield County1630
Dan HorvathforemanBrown County90
Tom Wernerpatrol superintendentDane County90
Eleanor Vasquezbhm support lead30
Systembhm support160
Sam Reyesshop supervisorSauk County200
Jamie Parkshop supervisorDane County200
Morgan Leeshop supervisorMilwaukee County200
Taylor Brooksshop supervisorMilwaukee County200
Jordan Wellsshop supervisorBrown County200