N.Y. Comp. Codes R. & Regs. tit. 9, § 4408.5 – Other reports.

(a) simulcast handle by track including out-of-state and special events;
(b) a listing of every track with which the corporation conducted simulcasting for the year and the percentage paid to each track;
(c) a list of directors and of officers and the compensation paid to each;
(d) a report of any change of directors or of officers; and
(e) the total number of and dollar amount of uncashed tickets at the end of the year;
(f) the total number of and dollar amount of uncashed vouchers at the end of the year; and
(g) a list of the total number of wagering devices by type (e.g. self-service terminal, teller operated terminal, etc.) at each branch and location.

The corporation shall furnish to the commission annual reports that shall include: