Please help me to find out what isn't completed in this problem. My answer is missing

Collier County had the following federal award activity during the most recent fiscal year: Required a.&b. Based upon the size and information provided select "X" if the programs are Type A with low risk and high risk or Type B with low risk and high risk programs, or select "NA" if there is no risk. Answer is not complete. Type A Program # Award Received Award Expended Major Program in Prior Year (Y/N) Audit Findings in Prior Year (Y/N) Type B Low High Risk Risk Low Risk High Risk 1 1 $ $ $ Y N N X X 2 N NA NA N/A NA 3 N 4 8,000,000 450,000 3,500,000 2,000,000 6,000,000 500,000 5,000,000 N N/A 5 NA X X NA NA Y 7.932,000 434,000 1,069,000 963,000 4.712,000 389,000 661,000 74,000 746,000 150,000 Y 6 N