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Vendor · #120070 by total payments to the State of Delaware

Tracey Rogers

Tracey Rogers has been paid $76 by the State of Delaware since FY2019, primarily through Dept of Finance's Revenue division.

Referenced in 3 auditsIn 3 documents
$76
total payments · FY19–FY19
19
Oct 12, 2018First payment
Oct 12, 2018Last payment
1Payments
3Documents
3Audits
1Programs
1Agencies

Relationships

Programs
Revenue
Agencies
Dept of Finance
Spending categories
Meals - Out-of-State
Documents
Single Audit Report · 2025 Single Audit Report · 2023 Single Audit Report · 2021

Documents

Where this vendor appears in the archived record — with the exact pages, so you never have to hunt through a PDF.

Single Audit Report 2025 Uniform Guidance Single Audit Report 2025 3 mentions
On pages 113 116 145
Show the quotes (3)

… fication. Name(s) of the contact person(s) responsible for corrective action: Joanne Sunga – Fiscal Administrator Tracey Rogers-Mitchell – OSEC Chief of Administration Secil Onat – DSS Chief of Administration Planned completion date for correc …

Open p.113 ↗

… fication. Name(s) of the contact person(s) responsible for corrective action: Joanne Sunga – Fiscal Administrator Tracey Rogers-Mitchell – OSEC Chief of Administration Secil Onat – DSS Chief of Administration Planned completion date for correc …

Open p.116 ↗

… fication. Name(s) of the contact person(s) responsible for corrective action: Joanne Sunga – Fiscal Administrator Tracey Rogers-Mitchell – OSEC DSS Chief of Administration Secil Onat – DSS Chief of Administration Planned completion date for co …

Open p.145 ↗
Single Audit Report State of Delaware Uniform Guidance Single Audit – Full Report 2023 2 mentions
On pages 93 94
Show the quotes (2)

… ted to ETA reporting. N ame(s) of the contact person(s) responsible for corrective action: Michael Brittingham, Tracey Rogers Planned completion date for corrective action plan: 3/3 0/2023 Reference Number: 2021-005 Prior Year Fin …

Open p.93 ↗

… on Emergency Rule 18. Name(s) of the contact person(s) responsible for corrective action: Michael Brittigham, Tracey Rogers Planned completion date for corrective action plan: 12/31/2023 Reference Number: Prior Year Finding: F …

Open p.94 ↗
Single Audit Report State of Delaware Fiscal Year 2021 Single Audit (Uniform Guidance) 2021 2 mentions
On pages 304 305
Show the quotes (2)

… ted to ETA reporting. N ame(s) of the contact person(s) responsible for corrective action: Michael Brittingham, Tracey Rogers Planned completion date for corrective action plan: 3/3 0/2023 Reference Number: 2021-005 Prior Year Fin …

Open p.304 ↗

… on Emergency Rule 18. Name(s) of the contact person(s) responsible for corrective action: Michael Brittigham, Tracey Rogers Planned completion date for corrective action plan: 12/31/2023 Reference Number: Prior Year Finding: F …

Open p.305 ↗

Programs

ProgramAgencyAmountYears
Revenue Dept of Finance $76 FY19–FY19

Money

Where it goes
Revenue
$76
By category
Meals - Out-of-State
$76
By fiscal year
19
FY19$76
Yearly totals — full table 1 fiscal years
Fiscal yearTotalChecks
FY19$761
Browse every payment 1 checks →
Recent payments latest 1 checks
DateDepartmentCategoryAmount
Oct 12, 2018 Dept of FinanceMeals - Out-of-State $76

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗
Document archive 6,110 verified state documents · methodology