How do I see who rolled back a payroll calculation?

As we process payroll, there may be the need to rollback a calculated person. This is done from the Person Results module. Is there a way to see who rolled someone back? Like an audit trail? Even if the rolled back person is reprocessed as a quickpay?

Is there a seeded report? Or is there a SQL that I can run?

Normally, we run a flow pattern that has the various flows within it. When we roll someone back, we will then redo it as a quickpay.