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Department of Taxation & Finance

Compliant

DTF · Last updated Feb 20, 2026

Total AI Systems

4

Consequential Systems

2

NIST RMF Aligned

3 of 4

Bias Testing Complete

3 of 4

Registered AI Systems

Tax Fraud Detection

SAS

High

Machine learning models identifying potentially fraudulent tax returns and refund claims

ConsequentialHuman OversightNIST RMF

Data Sources

Financial recordsPersonal identifiable information (PII)Federal data feeds
CompleteDeployed Mar 1, 2018

Audit Selection Algorithm

SAS

High

Risk-based selection of tax returns for detailed audit review

ConsequentialHuman OversightNIST RMF

Data Sources

Financial recordsPersonal identifiable information (PII)
CompleteDeployed Jun 15, 2019

Refund Verification

In-house

Medium

Automated cross-checking of refund claims against known patterns and thresholds

Human OversightNIST RMF

Data Sources

Financial recordsFederal data feeds
CompleteDeployed Jan 10, 2021

Payment Anomaly Detection

In-house

Medium

Flags unusual payment patterns in state tax collections

Human Oversight

Data Sources

Financial records
In ProgressDeployed Jul 1, 2024

Agency Contact: Amanda Hiller · amanda.hiller@tax.ny.gov