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PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000

PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000 Discussed with Management - April 14, 2000 Follow-up office visit - May 30, 2000 Report Issued- May 31, 2000. Confidential. Project Doorstep - Mariner Review Highlights. Project Objective:

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PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000

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  1. PROJECT DOOR STEP Mariner Initial office visit- April 6, 2000 Discussed with Management - April 14, 2000 Follow-up office visit - May 30, 2000 Report Issued- May 31, 2000 Confidential

  2. Project Doorstep - MarinerReview Highlights Project Objective: We performed an on-site review of processes, procedures and controls that support the marketing business activities for Mariner Energy, Inc., a merchant investment of Enron. Our procedures included interviews with key commercial and accounting personnel. We also performed a review of hedging transactions from deal execution through settlement. Team Members: Office Personnel Interviewed: Brenda Herod - Energy Operations Frank Pici - CFO Vlady Gorny - RAC Greg Harless - VP Marketing Jim Brown- Arthur Andersen Mike Wichterich - Controller Rod Banks - Sr. Marketing Rep. Julie McGowen - Marketing Supervisor

  3. Project Doorstep - Mariner Observations

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